|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chopal
|
HP-09-003-071-01859500/371-D
(DEIYA DOCHI)
|
1309003071NRG24281120230311370
|
29/11/2023
|
Anita Kumari
|
1309003071WL015264
|
Anita Kumari
|
00152
|
HDFC0000650
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381866
|
|
ANITA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-095-01833400/80
(MAKDOG)
|
1309003095NRG24291120230313423
|
29/11/2023
|
Anita Devi
|
1309003095WL015349
|
Anita Devi
|
00152
|
HDFC0003125
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381833
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-112-01843900/34-A
(THANA)
|
1309003112NRG24291120230313194
|
29/11/2023
|
Chandar Mohan
|
1309003112WL015339
|
Chandar Mohan
|
00152
|
HDFC0003125
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381813
|
|
CHANDER MOHAN BRAGTA SO HET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-093-01849600/319
(MADHANA)
|
1309003093NRG24281120230310309
|
29/11/2023
|
Chunni Lal
|
1309003093WL015219
|
Chunni Lal
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381673
|
|
CHUNI LAL S/O MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-093-01849600/327
(MADHANA)
|
1309003093NRG24281120230310300
|
29/11/2023
|
Vinod Kumar
|
1309003093WL015218
|
Vinod Kumar
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381681
|
|
VINOD KUMAR S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chopal
|
HP-09-003-093-01849600/343
(MADHANA)
|
1309003093NRG24281120230310311
|
29/11/2023
|
Vinod kumar
|
1309003093WL015219
|
Vinod kumar
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381680
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chopal
|
HP-09-003-093-01850000/446
(MADHANA)
|
1309003093NRG24281120230310268
|
29/11/2023
|
Suresh Kumar
|
1309003093WL015212
|
Suresh Kumar
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381697
|
|
SURESH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chopal
|
HP-09-003-104-01850500/425
(PAURIA)
|
1309003104NRG24291120230312671
|
29/11/2023
|
Ashwani Kumar
|
1309003104WL015319
|
Ashwani Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381749
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-104-01850800/304
(PAURIA)
|
1309003104NRG24291120230312680
|
29/11/2023
|
Babita Kumari
|
1309003104WL015319
|
Babita Kumari
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381707
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-104-01850800/304
(PAURIA)
|
1309003104NRG24291120230312679
|
29/11/2023
|
Ram lal
|
1309003104WL015319
|
Ram lal
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381702
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-104-01850800/313
(PAURIA)
|
1309003104NRG24291120230312682
|
29/11/2023
|
Ram Prakash
|
1309003104WL015319
|
Ram Prakash
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666381699
|
|
SH RAM PARKASH S/OSH BUDHIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-104-01850800/454
(PAURIA)
|
1309003104NRG24291120230312684
|
29/11/2023
|
Sunil Kumar
|
1309003104WL015319
|
Sunil Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381698
|
|
SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-104-01850800/611
(PAURIA)
|
1309003104NRG24291120230312686
|
29/11/2023
|
Damyanti
|
1309003104WL015319
|
Damyanti
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381706
|
|
DAMYANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chopal
|
HP-09-003-104-01850800/611
(PAURIA)
|
1309003104NRG24291120230312685
|
29/11/2023
|
Kewal Ram
|
1309003104WL015319
|
Kewal Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381678
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
15
|
Chopal
|
HP-09-003-104-01853900/10
(PAURIA)
|
1309003104NRG24291120230312731
|
29/11/2023
|
Sh. Dula Ram
|
1309003104WL015320
|
Sh. Dula Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381694
|
|
DULA RAM SO SH DHIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chopal
|
HP-09-003-104-01853900/17
(PAURIA)
|
1309003104NRG24291120230312790
|
29/11/2023
|
Sh. Surat Singh
|
1309003104WL015321
|
Sh. Surat Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381675
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-104-01853900/21
(PAURIA)
|
1309003104NRG24291120230312737
|
29/11/2023
|
Sh. Vipin Kumar
|
1309003104WL015320
|
Sh. Vipin Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381686
|
|
VIPAN KUMAR SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chopal
|
HP-09-003-104-01853900/22
(PAURIA)
|
1309003104NRG24291120230312738
|
29/11/2023
|
Ranjeet
|
1309003104WL015320
|
Ranjeet
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381684
|
|
RANJEET SINGH S/O RAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-104-01853900/22
(PAURIA)
|
1309003104NRG24291120230312739
|
29/11/2023
|
SANDHIRA
|
1309003104WL015320
|
SANDHIRA
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381685
|
|
MRS SANDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chopal
|
HP-09-003-104-01853900/29
(PAURIA)
|
1309003104NRG24291120230312740
|
29/11/2023
|
Husain Ali
|
1309003104WL015320
|
Husain Ali
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381693
|
|
HUSSAIN ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chopal
|
HP-09-003-104-01853900/30
(PAURIA)
|
1309003104NRG24291120230312742
|
29/11/2023
|
Asma Bibi
|
1309003104WL015320
|
Asma Bibi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381710
|
|
ASMA BIBI W/O GULAM RASUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-104-01853900/30
(PAURIA)
|
1309003104NRG24291120230312741
|
29/11/2023
|
Gulam Rasool
|
1309003104WL015320
|
Gulam Rasool
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381692
|
|
GULAM RASOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chopal
|
HP-09-003-104-01853900/452
(PAURIA)
|
1309003104NRG24291120230312792
|
29/11/2023
|
Lokindar
|
1309003104WL015321
|
Lokindar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381677
|
|
LOKINDER SINGH SO JHENKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chopal
|
HP-09-003-104-01853900/453
(PAURIA)
|
1309003104NRG24291120230312794
|
29/11/2023
|
Kewal Ram
|
1309003104WL015321
|
Kewal Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381672
|
|
KEWAL RAM S./O JANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-104-01853900/546
(PAURIA)
|
1309003104NRG24291120230312976
|
29/11/2023
|
Kewla Devi
|
1309003104WL015325
|
Kewla Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381703
|
|
KEWLA DEVI W/O LT.SH.DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chopal
|
HP-09-003-104-01853900/594
(PAURIA)
|
1309003104NRG24291120230312744
|
29/11/2023
|
Bimla
|
1309003104WL015320
|
Bimla
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381712
|
|
BINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-104-01853900/597
(PAURIA)
|
1309003104NRG24291120230312979
|
29/11/2023
|
Pushpa
|
1309003104WL015325
|
Pushpa
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666381704
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chopal
|
HP-09-003-104-01853900/602
(PAURIA)
|
1309003104NRG24291120230312980
|
29/11/2023
|
Subi Devi
|
1309003104WL015325
|
Subi Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381705
|
|
SUBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-104-01853900/712
(PAURIA)
|
1309003104NRG24291120230312749
|
29/11/2023
|
Jalekha
|
1309003104WL015320
|
Jalekha
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381709
|
|
JALEKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-104-01853900/712
(PAURIA)
|
1309003104NRG24291120230312748
|
29/11/2023
|
Vinyabeen
|
1309003104WL015320
|
Vinyabeen
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381708
|
|
VINYABEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-104-01854100/149
(PAURIA)
|
1309003104NRG24291120230312688
|
29/11/2023
|
Prem Prakash
|
1309003104WL015319
|
Prem Prakash
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381695
|
|
PREM PRAKESH S/O ISHWER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chopal
|
HP-09-003-104-01854100/149
(PAURIA)
|
1309003104NRG24291120230312689
|
29/11/2023
|
Varinda
|
1309003104WL015319
|
Varinda
|
00153
|
HPSC0000401
|
672
|
672
|
Processed
|
19/01/2024
|
|
9666381711
|
|
VRINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-104-01854100/153
(PAURIA)
|
1309003104NRG24291120230312690
|
29/11/2023
|
Bhagat Ram
|
1309003104WL015319
|
Bhagat Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381700
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chopal
|
HP-09-003-104-01854100/154
(PAURIA)
|
1309003104NRG24291120230312691
|
29/11/2023
|
Narendar Singh
|
1309003104WL015319
|
Narendar Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381696
|
|
NARENDER SINGH SO MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chopal
|
HP-09-003-104-01854100/23
(PAURIA)
|
1309003104NRG24291120230312754
|
29/11/2023
|
Bhop Singh
|
1309003104WL015320
|
Bhop Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381687
|
|
BHUP SINGH SO DHIGADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chopal
|
HP-09-003-104-01854100/25
(PAURIA)
|
1309003104NRG24291120230312755
|
29/11/2023
|
Sh. Dinesh Kuma
|
1309003104WL015320
|
Sh. Dinesh Kuma
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381689
|
|
DINESH KUMAR SO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chopal
|
HP-09-003-104-01854100/28
(PAURIA)
|
1309003104NRG24291120230312692
|
29/11/2023
|
Atru Devi
|
1309003104WL015319
|
Atru Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381683
|
|
ATTRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chopal
|
HP-09-003-104-01854100/28
(PAURIA)
|
1309003104NRG24291120230312693
|
29/11/2023
|
Sh. Indar Singh
|
1309003104WL015319
|
Sh. Indar Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381691
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chopal
|
HP-09-003-104-01854100/3
(PAURIA)
|
1309003104NRG24291120230312981
|
29/11/2023
|
Sh. Giyan Singh
|
1309003104WL015325
|
Sh. Giyan Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381688
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-104-01854100/344
(PAURIA)
|
1309003104NRG24291120230312756
|
29/11/2023
|
Lokindar Singh
|
1309003104WL015320
|
Lokindar Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381674
|
|
LOKINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chopal
|
HP-09-003-104-01854100/361
(PAURIA)
|
1309003104NRG24291120230312983
|
29/11/2023
|
Yash Pal
|
1309003104WL015325
|
Yash Pal
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381690
|
|
YASH PAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Chopal
|
HP-09-003-104-01854100/740
(PAURIA)
|
1309003104NRG24291120230312694
|
29/11/2023
|
Rekha Bhardwaj
|
1309003104WL015319
|
Rekha Bhardwaj
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381676
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116256
|
116256
|
|
|
|
|
|
|
|
|
43
|
Chopal
|
HP-09-003-112-01843800/286
(THANA)
|
1309003112NRG24291120230313164
|
29/11/2023
|
Kalpana
|
1309003112WL015335
|
Kalpana
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381727
|
|
KALPNA NEGI W/O KAPIL NEGI
|
UCO BANK(607066)
|
|
44
|
Chopal
|
HP-09-003-112-01843800/286
(THANA)
|
1309003112NRG24291120230313163
|
29/11/2023
|
Kapil negi
|
1309003112WL015335
|
Kapil negi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381724
|
|
KAPIL NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-112-01843800/351
(THANA)
|
1309003112NRG24291120230313165
|
29/11/2023
|
Devender Singh
|
1309003112WL015335
|
Devender Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381730
|
|
DEVENDER SINGH S/O SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chopal
|
HP-09-003-112-01843900/10-A
(THANA)
|
1309003112NRG24291120230313169
|
29/11/2023
|
Rajesh
|
1309003112WL015336
|
Rajesh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381722
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chopal
|
HP-09-003-112-01843900/160
(THANA)
|
1309003112NRG24291120230313191
|
29/11/2023
|
Sumo
|
1309003112WL015339
|
Sumo
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381720
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chopal
|
HP-09-003-112-01843900/161
(THANA)
|
1309003112NRG24291120230313192
|
29/11/2023
|
Kanta Devi
|
1309003112WL015339
|
Kanta Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381719
|
|
KANTA DEVI W/O KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-112-01843900/388
(THANA)
|
1309003112NRG24291120230313197
|
29/11/2023
|
Kanta Devi
|
1309003112WL015339
|
Kanta Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381713
|
|
KANTA CHAUHAN WO MAST RAM
|
UCO BANK(607066)
|
|
50
|
Chopal
|
HP-09-003-112-01843900/425
(THANA)
|
1309003112NRG24291120230313198
|
29/11/2023
|
Pronika
|
1309003112WL015339
|
Pronika
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381731
|
|
PRONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chopal
|
HP-09-003-112-01843900/493
(THANA)
|
1309003112NRG24291120230313199
|
29/11/2023
|
Rewati Devi
|
1309003112WL015339
|
Rewati Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381728
|
|
REWATI DEVI WO LATE MEHAR SINGH
|
UCO BANK(607066)
|
|
52
|
Chopal
|
HP-09-003-112-01844100/17-A
(THANA)
|
1309003112NRG24291120230313125
|
29/11/2023
|
Dinesh
|
1309003112WL015331
|
Dinesh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381717
|
|
DINESH SHARMA SO KEWAL RAM
|
UCO BANK(607066)
|
|
53
|
Chopal
|
HP-09-003-112-01844100/25-A
(THANA)
|
1309003112NRG24291120230313128
|
29/11/2023
|
Kamlesh
|
1309003112WL015331
|
Kamlesh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381729
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chopal
|
HP-09-003-112-01844100/25-A
(THANA)
|
1309003112NRG24291120230313127
|
29/11/2023
|
Virandar Kumar
|
1309003112WL015331
|
Virandar Kumar
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381721
|
|
VIRENDER SHARMA SO SHYAM LAL
|
UCO BANK(607066)
|
|
55
|
Chopal
|
HP-09-003-112-01844100/412
(THANA)
|
1309003112NRG24291120230313151
|
29/11/2023
|
Kanta Devi
|
1309003112WL015334
|
Kanta Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381718
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chopal
|
HP-09-003-112-01844100/83-A
(THANA)
|
1309003112NRG24291120230313142
|
29/11/2023
|
Kamla Devi
|
1309003112WL015333
|
Kamla Devi
|
00153
|
HPSC0000405
|
1882
|
1882
|
Processed
|
19/01/2024
|
|
9666381716
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Chopal
|
HP-09-003-112-01844300/504
(THANA)
|
1309003112NRG24291120230313180
|
29/11/2023
|
Najru Devi
|
1309003112WL015338
|
Najru Devi
|
00153
|
HPSC0000405
|
1780
|
1780
|
Processed
|
19/01/2024
|
|
9666381725
|
|
NAJRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chopal
|
HP-09-003-112-01844300/70-A
(THANA)
|
1309003112NRG24291120230313143
|
29/11/2023
|
Surender
|
1309003112WL015333
|
Surender
|
00153
|
HPSC0000405
|
1882
|
1882
|
Processed
|
19/01/2024
|
|
9666381715
|
|
surender kumar besta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chopal
|
HP-09-003-112-01844300/79-A
(THANA)
|
1309003112NRG24291120230313184
|
29/11/2023
|
Mela Ram
|
1309003112WL015338
|
Mela Ram
|
00153
|
HPSC0000405
|
1780
|
1780
|
Processed
|
19/01/2024
|
|
9666381714
|
|
MELLA RAM SHARMA
|
UCO BANK(607066)
|
|
60
|
Chopal
|
HP-09-003-112-01844400/175-a
(THANA)
|
1309003112NRG24291120230313133
|
29/11/2023
|
Vidya Devi
|
1309003112WL015332
|
Vidya Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381723
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chopal
|
HP-09-003-112-01844400/319
(THANA)
|
1309003112NRG24291120230313134
|
29/11/2023
|
Minakshi
|
1309003112WL015332
|
Minakshi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381726
|
|
MEENAKSHI DO INDRESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52124
|
52124
|
|
|
|
|
|
|
|
|
62
|
Chopal
|
HP-09-003-095-01833400/43
(MAKDOG)
|
1309003095NRG24291120230313696
|
29/11/2023
|
Bali Ram
|
1309003095WL015360
|
Bali Ram
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381750
|
|
bali ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-095-01833400/80
(MAKDOG)
|
1309003095NRG24291120230313422
|
29/11/2023
|
Matwar singh
|
1309003095WL015349
|
Matwar singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381735
|
|
MATWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chopal
|
HP-09-003-104-01844200/285
(PAURIA)
|
1309003104NRG24291120230312668
|
29/11/2023
|
Shanti
|
1309003104WL015319
|
Shanti
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381733
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chopal
|
HP-09-003-104-01850800/300
(PAURIA)
|
1309003104NRG24291120230312678
|
29/11/2023
|
Subhash
|
1309003104WL015319
|
Subhash
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666381744
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chopal
|
HP-09-003-104-01850800/312
(PAURIA)
|
1309003104NRG24291120230312681
|
29/11/2023
|
Tampa Devi
|
1309003104WL015319
|
Tampa Devi
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381742
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chopal
|
HP-09-003-104-01854800/100
(PAURIA)
|
1309003104NRG24291120230312697
|
29/11/2023
|
Prakash
|
1309003104WL015319
|
Prakash
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381734
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chopal
|
HP-09-003-104-01854800/105
(PAURIA)
|
1309003104NRG24291120230312804
|
29/11/2023
|
Niharu
|
1309003104WL015321
|
Niharu
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381739
|
|
NIHARU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Chopal
|
HP-09-003-104-01854800/107
(PAURIA)
|
1309003104NRG24291120230312805
|
29/11/2023
|
Suresh
|
1309003104WL015321
|
Suresh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381732
|
|
MR SURESH CHAND SO SH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chopal
|
HP-09-003-104-01854800/123
(PAURIA)
|
1309003104NRG24291120230312806
|
29/11/2023
|
Kamla
|
1309003104WL015321
|
Kamla
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381743
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chopal
|
HP-09-003-104-01854800/636
(PAURIA)
|
1309003104NRG24291120230312807
|
29/11/2023
|
Varsha
|
1309003104WL015321
|
Varsha
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381748
|
|
VARSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chopal
|
HP-09-003-104-01854800/65
(PAURIA)
|
1309003104NRG24291120230312808
|
29/11/2023
|
Devendar Singh
|
1309003104WL015321
|
Devendar Singh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381745
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chopal
|
HP-09-003-104-01854800/706
(PAURIA)
|
1309003104NRG24291120230312811
|
29/11/2023
|
Suman Lata
|
1309003104WL015321
|
Suman Lata
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381747
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chopal
|
HP-09-003-104-01854800/76
(PAURIA)
|
1309003104NRG24291120230312874
|
29/11/2023
|
Dev Lata
|
1309003104WL015322
|
Dev Lata
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381737
|
|
ajay justa
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chopal
|
HP-09-003-104-01854800/76
(PAURIA)
|
1309003104NRG24291120230312873
|
29/11/2023
|
Sundar Singh
|
1309003104WL015322
|
Sundar Singh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381736
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chopal
|
HP-09-003-104-01854800/80
(PAURIA)
|
1309003104NRG24291120230312877
|
29/11/2023
|
Roop Singh
|
1309003104WL015322
|
Roop Singh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381800
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chopal
|
HP-09-003-104-01854800/82
(PAURIA)
|
1309003104NRG24291120230312812
|
29/11/2023
|
Kamal Singh
|
1309003104WL015321
|
Kamal Singh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381741
|
|
KAMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chopal
|
HP-09-003-104-01854800/82
(PAURIA)
|
1309003104NRG24291120230312813
|
29/11/2023
|
Reeta
|
1309003104WL015321
|
Reeta
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381746
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-104-01854800/89
(PAURIA)
|
1309003104NRG24291120230312815
|
29/11/2023
|
Jai Lal
|
1309003104WL015321
|
Jai Lal
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381740
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chopal
|
HP-09-003-104-01854800/92
(PAURIA)
|
1309003104NRG24291120230312816
|
29/11/2023
|
Suresh
|
1309003104WL015321
|
Suresh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381738
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58464
|
58464
|
|
|
|
|
|
|
|
|
81
|
Chopal
|
HP-09-003-095-01833100/131
(MAKDOG)
|
1309003095NRG24291120230313619
|
29/11/2023
|
devinder
|
1309003095WL015358
|
devinder
|
00153
|
HPSC0000424
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381763
|
|
DEVINDER KUMAR JANTA
|
UCO BANK(607066)
|
|
82
|
Chopal
|
HP-09-003-095-01833100/174
(MAKDOG)
|
1309003095NRG24291120230313509
|
29/11/2023
|
RAM LAL JHARANGTA
|
1309003095WL015356
|
RAM LAL JHARANGTA
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381752
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chopal
|
HP-09-003-095-01833100/305
(MAKDOG)
|
1309003095NRG24291120230313511
|
29/11/2023
|
Dinesh Kumar
|
1309003095WL015356
|
Dinesh Kumar
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381757
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chopal
|
HP-09-003-095-01833100/306
(MAKDOG)
|
1309003095NRG24291120230313513
|
29/11/2023
|
Roshni
|
1309003095WL015356
|
Roshni
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381769
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
85
|
Chopal
|
HP-09-003-095-01833100/332
(MAKDOG)
|
1309003095NRG24291120230313621
|
29/11/2023
|
Vikas Rachik
|
1309003095WL015358
|
Vikas Rachik
|
00153
|
HPSC0000424
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381767
|
|
VIKAS RACHAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chopal
|
HP-09-003-095-01833100/340
(MAKDOG)
|
1309003095NRG24291120230313521
|
29/11/2023
|
hemant
|
1309003095WL015356
|
hemant
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381760
|
|
HEMANT KALATE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chopal
|
HP-09-003-095-01833100/348
(MAKDOG)
|
1309003095NRG24291120230313622
|
29/11/2023
|
ravinder
|
1309003095WL015358
|
ravinder
|
00153
|
HPSC0000424
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381768
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
88
|
Chopal
|
HP-09-003-095-01833100/349
(MAKDOG)
|
1309003095NRG24291120230313528
|
29/11/2023
|
Deepa
|
1309003095WL015356
|
Deepa
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381765
|
|
DEEPA
|
HDFC BANK LTD(607152)
|
|
89
|
Chopal
|
HP-09-003-095-01833100/400
(MAKDOG)
|
1309003095NRG24291120230313687
|
29/11/2023
|
nevideta
|
1309003095WL015360
|
nevideta
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381770
|
|
NIVEDITA KALATE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chopal
|
HP-09-003-095-01833300/193
(MAKDOG)
|
1309003095NRG24291120230313409
|
29/11/2023
|
BALAK RAM
|
1309003095WL015349
|
BALAK RAM
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381754
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
91
|
Chopal
|
HP-09-003-095-01833400/380
(MAKDOG)
|
1309003095NRG24291120230313533
|
29/11/2023
|
Rakesh
|
1309003095WL015356
|
Rakesh
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381773
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chopal
|
HP-09-003-095-01833400/382
(MAKDOG)
|
1309003095NRG24291120230313367
|
29/11/2023
|
Koshyla
|
1309003095WL015348
|
Koshyla
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381766
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chopal
|
HP-09-003-095-01833400/386
(MAKDOG)
|
1309003095NRG24291120230313371
|
29/11/2023
|
Ashwani
|
1309003095WL015348
|
Ashwani
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381755
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chopal
|
HP-09-003-095-01833400/388
(MAKDOG)
|
1309003095NRG24291120230313373
|
29/11/2023
|
Illa
|
1309003095WL015348
|
Illa
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381775
|
|
ILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chopal
|
HP-09-003-095-01833400/388
(MAKDOG)
|
1309003095NRG24291120230313374
|
29/11/2023
|
Satakshi
|
1309003095WL015348
|
Satakshi
|
00153
|
HPSC0000424
|
2912
|
2912
|
Rejected
|
19/01/2024
|
|
9666381774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Chopal
|
HP-09-003-095-01833400/98
(MAKDOG)
|
1309003095NRG24291120230313424
|
29/11/2023
|
Naginder Rapta
|
1309003095WL015349
|
Naginder Rapta
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381753
|
|
NAGINDER SINGH RAPTA
|
HDFC BANK LTD(607152)
|
|
97
|
Chopal
|
HP-09-003-095-01833500/134
(MAKDOG)
|
1309003095NRG24291120230313545
|
29/11/2023
|
BRIJ MOHAN RACHAIK
|
1309003095WL015356
|
BRIJ MOHAN RACHAIK
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381764
|
|
BRIJ LAL
|
HDFC BANK LTD(607152)
|
|
98
|
Chopal
|
HP-09-003-095-01833500/137
(MAKDOG)
|
1309003095NRG24291120230313702
|
29/11/2023
|
sarla
|
1309003095WL015360
|
sarla
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381759
|
|
SARLA
|
UCO BANK(607066)
|
|
99
|
Chopal
|
HP-09-003-095-01833600/313
(MAKDOG)
|
1309003095NRG24291120230313707
|
29/11/2023
|
Ramesh
|
1309003095WL015360
|
Ramesh
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381756
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chopal
|
HP-09-003-095-01833600/314
(MAKDOG)
|
1309003095NRG24291120230313628
|
29/11/2023
|
Diksha
|
1309003095WL015358
|
Diksha
|
00153
|
HPSC0000424
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381772
|
|
DIKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chopal
|
HP-09-003-095-01833600/60
(MAKDOG)
|
1309003095NRG24291120230313602
|
29/11/2023
|
Roshan Lall
|
1309003095WL015357
|
Roshan Lall
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381758
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
102
|
Chopal
|
HP-09-003-095-01833600/74
(MAKDOG)
|
1309003095NRG24291120230313631
|
29/11/2023
|
Kamla Devi
|
1309003095WL015358
|
Kamla Devi
|
00153
|
HPSC0000424
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381761
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chopal
|
HP-09-003-095-01833600/84
(MAKDOG)
|
1309003095NRG24291120230313237
|
29/11/2023
|
Rakesh Gopta
|
1309003095WL015342
|
Rakesh Gopta
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381762
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chopal
|
HP-09-003-095-01833700/271
(MAKDOG)
|
1309003095NRG24291120230313295
|
29/11/2023
|
Hans Raj
|
1309003095WL015345
|
Hans Raj
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381771
|
|
hans raj kalet
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68768
|
68768
|
|
|
|
|
|
|
|
|
105
|
Chopal
|
HP-09-003-071-01847600/209
(DEIYA DOCHI)
|
1309003071NRG24281120230311355
|
29/11/2023
|
Neelam
|
1309003071WL015264
|
Neelam
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381822
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chopal
|
HP-09-003-071-01847600/88
(DEIYA DOCHI)
|
1309003071NRG24281120230311178
|
29/11/2023
|
Devinder Singh
|
1309003071WL015249
|
Devinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381803
|
|
DEVINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chopal
|
HP-09-003-071-01859500/104
(DEIYA DOCHI)
|
1309003071NRG24281120230311358
|
29/11/2023
|
Kana Singh
|
1309003071WL015264
|
Kana Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381788
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chopal
|
HP-09-003-071-01859500/105
(DEIYA DOCHI)
|
1309003071NRG24281120230311459
|
29/11/2023
|
Krishna Devi
|
1309003071WL015267
|
Krishna Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381784
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chopal
|
HP-09-003-071-01859500/281
(DEIYA DOCHI)
|
1309003071NRG24281120230311421
|
29/11/2023
|
Mohan Lal
|
1309003071WL015266
|
Mohan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381789
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
110
|
Chopal
|
HP-09-003-071-01859500/53
(DEIYA DOCHI)
|
1309003071NRG24281120230311294
|
29/11/2023
|
Raji Devi
|
1309003071WL015261
|
Raji Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381782
|
|
RAJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chopal
|
HP-09-003-071-01859500/75
(DEIYA DOCHI)
|
1309003071NRG24281120230311422
|
29/11/2023
|
Kewla Devi
|
1309003071WL015266
|
Kewla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381785
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chopal
|
HP-09-003-071-01859500/92
(DEIYA DOCHI)
|
1309003071NRG24281120230311424
|
29/11/2023
|
Surat Singh
|
1309003071WL015266
|
Surat Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381786
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chopal
|
HP-09-003-071-01859800/175
(DEIYA DOCHI)
|
1309003071NRG24281120230311295
|
29/11/2023
|
Surinder Singh
|
1309003071WL015261
|
Surinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381792
|
|
SURINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chopal
|
HP-09-003-071-01859800/246
(DEIYA DOCHI)
|
1309003071NRG24281120230311181
|
29/11/2023
|
Saroj Devi
|
1309003071WL015249
|
Saroj Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381818
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chopal
|
HP-09-003-071-01859800/330
(DEIYA DOCHI)
|
1309003071NRG24281120230311183
|
29/11/2023
|
Viney
|
1309003071WL015249
|
Viney
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381839
|
|
VINAY MANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Chopal
|
HP-09-003-071-01859800/41
(DEIYA DOCHI)
|
1309003071NRG24281120230311190
|
29/11/2023
|
Bimla Devi
|
1309003071WL015249
|
Bimla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381811
|
|
BIMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chopal
|
HP-09-003-071-01859800/47
(DEIYA DOCHI)
|
1309003071NRG24281120230311196
|
29/11/2023
|
Bhim Singh
|
1309003071WL015249
|
Bhim Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381791
|
|
SB BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chopal
|
HP-09-003-071-01859800/50
(DEIYA DOCHI)
|
1309003071NRG24281120230311199
|
29/11/2023
|
Hira Singh
|
1309003071WL015249
|
Hira Singh
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9666381795
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chopal
|
HP-09-003-071-01859800/51
(DEIYA DOCHI)
|
1309003071NRG24281120230311392
|
29/11/2023
|
Rameshwr
|
1309003071WL015265
|
Rameshwr
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381799
|
|
RAMESHWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chopal
|
HP-09-003-071-01859800/56
(DEIYA DOCHI)
|
1309003071NRG24281120230311200
|
29/11/2023
|
Parmla Devi
|
1309003071WL015249
|
Parmla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381820
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chopal
|
HP-09-003-071-01859800/63
(DEIYA DOCHI)
|
1309003071NRG24281120230311394
|
29/11/2023
|
Renu Devi
|
1309003071WL015265
|
Renu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381794
|
|
RENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chopal
|
HP-09-003-071-01859800/65
(DEIYA DOCHI)
|
1309003071NRG24281120230311201
|
29/11/2023
|
Anita Devi
|
1309003071WL015249
|
Anita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381790
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chopal
|
HP-09-003-071-01859800/67
(DEIYA DOCHI)
|
1309003071NRG24281120230311301
|
29/11/2023
|
Dula Ram
|
1309003071WL015261
|
Dula Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381793
|
|
DULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chopal
|
HP-09-003-071-01859800/73
(DEIYA DOCHI)
|
1309003071NRG24281120230311202
|
29/11/2023
|
Sohan Singh
|
1309003071WL015249
|
Sohan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381787
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chopal
|
HP-09-003-071-01860700/21
(DEIYA DOCHI)
|
1309003071NRG24281120230311539
|
29/11/2023
|
Pram Singh
|
1309003071WL015271
|
Pram Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381796
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chopal
|
HP-09-003-071-01860700/239
(DEIYA DOCHI)
|
1309003071NRG24281120230311540
|
29/11/2023
|
Sanjiv Kumar
|
1309003071WL015271
|
Sanjiv Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381809
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chopal
|
HP-09-003-071-01860700/316
(DEIYA DOCHI)
|
1309003071NRG24281120230311542
|
29/11/2023
|
Shayam Singh
|
1309003071WL015271
|
Shayam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381819
|
|
SHAYAM SINGH
|
UCO BANK(607066)
|
|
128
|
Chopal
|
HP-09-003-071-01860700/4
(DEIYA DOCHI)
|
1309003071NRG24281120230311543
|
29/11/2023
|
Bagmal
|
1309003071WL015271
|
Bagmal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381751
|
|
BHAG MAL SO DAULAT RAM
|
UCO BANK(607066)
|
|
129
|
Chopal
|
HP-09-003-071-01860700/403-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311304
|
29/11/2023
|
Urmila Ranaik
|
1309003071WL015261
|
Urmila Ranaik
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381856
|
|
URMILA RANAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chopal
|
HP-09-003-071-01860700/5
(DEIYA DOCHI)
|
1309003071NRG24281120230311544
|
29/11/2023
|
Dulla Ram
|
1309003071WL015271
|
Dulla Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381816
|
|
SH DULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chopal
|
HP-09-003-071-01861100/22
(DEIYA DOCHI)
|
1309003071NRG24281120230311463
|
29/11/2023
|
Bimla Devi
|
1309003071WL015267
|
Bimla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381797
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chopal
|
HP-09-003-071-01861100/220
(DEIYA DOCHI)
|
1309003071NRG24281120230311476
|
29/11/2023
|
Sunita Devi
|
1309003071WL015268
|
Sunita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381806
|
|
SMT SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Chopal
|
HP-09-003-071-01861100/363-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311306
|
29/11/2023
|
Sunita Devi
|
1309003071WL015261
|
Sunita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381857
|
|
SUNITA WO SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chopal
|
HP-09-003-071-01861100/368-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311465
|
29/11/2023
|
Sunita Devi
|
1309003071WL015267
|
Sunita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381849
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chopal
|
HP-09-003-071-01861100/368-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311464
|
29/11/2023
|
Vikram
|
1309003071WL015267
|
Vikram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381848
|
|
BIKRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chopal
|
HP-09-003-071-01861100/369-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311466
|
29/11/2023
|
Preety
|
1309003071WL015267
|
Preety
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381829
|
|
MISS PREETY PREETY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chopal
|
HP-09-003-071-01861100/422
(DEIYA DOCHI)
|
1309003071NRG24281120230311513
|
29/11/2023
|
Janki Devi
|
1309003071WL015270
|
Janki Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381862
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Chopal
|
HP-09-003-071-01861100/9
(DEIYA DOCHI)
|
1309003071NRG24281120230311307
|
29/11/2023
|
Raksha Devi
|
1309003071WL015261
|
Raksha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381810
|
|
raksha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chopal
|
HP-09-003-071-01861200/138
(DEIYA DOCHI)
|
1309003071NRG24281120230311497
|
29/11/2023
|
Birma Devi
|
1309003071WL015269
|
Birma Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381860
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Chopal
|
HP-09-003-071-01861200/138
(DEIYA DOCHI)
|
1309003071NRG24281120230311496
|
29/11/2023
|
Moti Singh
|
1309003071WL015269
|
Moti Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381817
|
|
MOTI SINGH SO HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chopal
|
HP-09-003-071-01861200/143
(DEIYA DOCHI)
|
1309003071NRG24281120230311514
|
29/11/2023
|
Neena Devi
|
1309003071WL015270
|
Neena Devi
|
00153
|
HPSC0000427
|
1767
|
1767
|
Processed
|
19/01/2024
|
|
9666381828
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Chopal
|
HP-09-003-071-01861200/161
(DEIYA DOCHI)
|
1309003071NRG24281120230311399
|
29/11/2023
|
Shiv Ram
|
1309003071WL015265
|
Shiv Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381781
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Chopal
|
HP-09-003-071-01861200/164
(DEIYA DOCHI)
|
1309003071NRG24281120230311402
|
29/11/2023
|
Prem Singh
|
1309003071WL015265
|
Prem Singh
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9666381855
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chopal
|
HP-09-003-071-01861200/167
(DEIYA DOCHI)
|
1309003071NRG24281120230311499
|
29/11/2023
|
Rai Singh
|
1309003071WL015269
|
Rai Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381798
|
|
RAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Chopal
|
HP-09-003-071-01861200/180
(DEIYA DOCHI)
|
1309003071NRG24281120230311404
|
29/11/2023
|
Ganga Ram
|
1309003071WL015265
|
Ganga Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381854
|
|
GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Chopal
|
HP-09-003-071-01861200/185
(DEIYA DOCHI)
|
1309003071NRG24281120230311427
|
29/11/2023
|
Sohan Singh
|
1309003071WL015266
|
Sohan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381805
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chopal
|
HP-09-003-071-01861200/185
(DEIYA DOCHI)
|
1309003071NRG24281120230311428
|
29/11/2023
|
Suman Devi
|
1309003071WL015266
|
Suman Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381804
|
|
SUMAN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Chopal
|
HP-09-003-071-01861200/247
(DEIYA DOCHI)
|
1309003071NRG24281120230311517
|
29/11/2023
|
Sumitra Devi
|
1309003071WL015270
|
Sumitra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381821
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chopal
|
HP-09-003-071-01861200/253
(DEIYA DOCHI)
|
1309003071NRG24281120230311430
|
29/11/2023
|
Rekha Devi
|
1309003071WL015266
|
Rekha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381845
|
|
REKHA THAKUR WO JAGDISH THAKUR
|
UCO BANK(607066)
|
|
150
|
Chopal
|
HP-09-003-071-01861200/258
(DEIYA DOCHI)
|
1309003071NRG24281120230311501
|
29/11/2023
|
Kewal Ram
|
1309003071WL015269
|
Kewal Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381779
|
|
KEWAL RAM S/O SH. HEERA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chopal
|
HP-09-003-071-01861200/267
(DEIYA DOCHI)
|
1309003071NRG24281120230311518
|
29/11/2023
|
Surender Singh
|
1309003071WL015270
|
Surender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381812
|
|
SURENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Chopal
|
HP-09-003-071-01861200/274
(DEIYA DOCHI)
|
1309003071NRG24281120230311431
|
29/11/2023
|
Santosh Devi
|
1309003071WL015266
|
Santosh Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381807
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Chopal
|
HP-09-003-071-01861200/327
(DEIYA DOCHI)
|
1309003071NRG24281120230311433
|
29/11/2023
|
Sarita Devi
|
1309003071WL015266
|
Sarita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381808
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Chopal
|
HP-09-003-071-01861200/327
(DEIYA DOCHI)
|
1309003071NRG24281120230311434
|
29/11/2023
|
Vijay
|
1309003071WL015266
|
Vijay
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381823
|
|
MR RUN VIJAY RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chopal
|
HP-09-003-071-01861200/328
(DEIYA DOCHI)
|
1309003071NRG24281120230311477
|
29/11/2023
|
Lilla Nand
|
1309003071WL015268
|
Lilla Nand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381776
|
|
LEELA NAND SO DULLA RAM
|
UCO BANK(607066)
|
|
156
|
Chopal
|
HP-09-003-071-01861200/329
(DEIYA DOCHI)
|
1309003071NRG24281120230311435
|
29/11/2023
|
Surender Singh
|
1309003071WL015266
|
Surender Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381846
|
|
SURENDER SINGH SO KANWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chopal
|
HP-09-003-071-01861200/425
(DEIYA DOCHI)
|
1309003071NRG24281120230311521
|
29/11/2023
|
Kewal Ram
|
1309003071WL015270
|
Kewal Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381827
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Chopal
|
HP-09-003-071-01861200/442
(DEIYA DOCHI)
|
1309003071NRG24281120230311483
|
29/11/2023
|
Ranjana
|
1309003071WL015268
|
Ranjana
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381847
|
|
MISS RAJANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chopal
|
HP-09-003-071-01861200/442
(DEIYA DOCHI)
|
1309003071NRG24281120230311482
|
29/11/2023
|
Sandeep Kumar
|
1309003071WL015268
|
Sandeep Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381844
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chopal
|
HP-09-003-071-01861200/461
(DEIYA DOCHI)
|
1309003071NRG24281120230311485
|
29/11/2023
|
Rekha Devi
|
1309003071WL015268
|
Rekha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381850
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Chopal
|
HP-09-003-071-01861200/469
(DEIYA DOCHI)
|
1309003071NRG24281120230311524
|
29/11/2023
|
ROOPI DEVI
|
1309003071WL015270
|
ROOPI DEVI
|
00153
|
HPSC0000427
|
1767
|
1767
|
Processed
|
19/01/2024
|
|
9666381826
|
|
ROOPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Chopal
|
HP-09-003-093-01849600/319
(MADHANA)
|
1309003093NRG24281120230310310
|
29/11/2023
|
Jogindra
|
1309003093WL015219
|
Jogindra
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381830
|
|
JOGINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Chopal
|
HP-09-003-095-01833400/381
(MAKDOG)
|
1309003095NRG24291120230313365
|
29/11/2023
|
Shyam Singh
|
1309003095WL015348
|
Shyam Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381778
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Chopal
|
HP-09-003-104-01850500/177
(PAURIA)
|
1309003104NRG24291120230312669
|
29/11/2023
|
Sant Ram
|
1309003104WL015319
|
Sant Ram
|
00153
|
HPSC0000427
|
2770
|
2770
|
Processed
|
19/01/2024
|
|
9666381814
|
|
SH SANT RAM & KAKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Chopal
|
HP-09-003-104-01850500/372
(PAURIA)
|
1309003104NRG24291120230312670
|
29/11/2023
|
Reena Devi
|
1309003104WL015319
|
Reena Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381801
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Chopal
|
HP-09-003-104-01850600/178
(PAURIA)
|
1309003104NRG24291120230312673
|
29/11/2023
|
Suresh
|
1309003104WL015319
|
Suresh
|
00153
|
HPSC0000427
|
2770
|
2770
|
Processed
|
19/01/2024
|
|
9666381824
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chopal
|
HP-09-003-104-01850800/615
(PAURIA)
|
1309003104NRG24291120230312922
|
29/11/2023
|
Nirmla
|
1309003104WL015323
|
Nirmla
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666381834
|
|
NIRMLA SHARMA WO DEVENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chopal
|
HP-09-003-104-01853900/169
(PAURIA)
|
1309003104NRG24291120230312975
|
29/11/2023
|
Promila
|
1309003104WL015325
|
Promila
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666381825
|
|
PROMILA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Chopal
|
HP-09-003-104-01853900/453
(PAURIA)
|
1309003104NRG24291120230312795
|
29/11/2023
|
Meera
|
1309003104WL015321
|
Meera
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381861
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Chopal
|
HP-09-003-104-01854100/678
(PAURIA)
|
1309003104NRG24291120230312800
|
29/11/2023
|
Happy Ranta
|
1309003104WL015321
|
Happy Ranta
|
00153
|
HPSC0000427
|
1568
|
1568
|
Processed
|
19/01/2024
|
|
9666381859
|
|
HAPPY RANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chopal
|
HP-09-003-104-01854100/678
(PAURIA)
|
1309003104NRG24291120230312801
|
29/11/2023
|
Radha Devi
|
1309003104WL015321
|
Radha Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666381832
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Chopal
|
HP-09-003-104-01854800/656
(PAURIA)
|
1309003104NRG24291120230312809
|
29/11/2023
|
Sandeepna
|
1309003104WL015321
|
Sandeepna
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381831
|
|
SANDEEPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Chopal
|
HP-09-003-104-01854800/86
(PAURIA)
|
1309003104NRG24291120230312878
|
29/11/2023
|
Jagdev
|
1309003104WL015322
|
Jagdev
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381783
|
|
JAGDEV HIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Chopal
|
HP-09-003-106-01867500/67
(POLIA)
|
1309003106NRG24271120230308422
|
29/11/2023
|
janki Devi
|
1309003106WL015147
|
janki Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381802
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Chopal
|
HP-09-003-106-02223000/114
(POLIA)
|
1309003106NRG24271120230308424
|
29/11/2023
|
Dulla Ram
|
1309003106WL015147
|
Dulla Ram
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666381777
|
|
dulla ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Chopal
|
HP-09-003-106-02223000/70
(POLIA)
|
1309003106NRG24271120230308430
|
29/11/2023
|
Dula Ram
|
1309003106WL015147
|
Dula Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381858
|
|
DULHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213810
|
213810
|
|
|
|
|
|
|
|
|
177
|
Chopal
|
HP-09-003-071-01859800/447
(DEIYA DOCHI)
|
1309003071NRG24281120230311193
|
29/11/2023
|
Adarsh
|
1309003071WL015249
|
Adarsh
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381863
|
|
ADARSH S O RAM LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
178
|
Chopal
|
HP-09-003-071-01859800/447
(DEIYA DOCHI)
|
1309003071NRG24281120230311191
|
29/11/2023
|
Meera Devi
|
1309003071WL015249
|
Meera Devi
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381864
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
179
|
Chopal
|
HP-09-003-093-01849600/10
(MADHANA)
|
1309003093NRG24281120230310308
|
29/11/2023
|
Ram Lal
|
1309003093WL015219
|
Ram Lal
|
00153
|
YESB0HPB401
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381679
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chopal
|
HP-09-003-093-01849600/49
(MADHANA)
|
1309003093NRG24281120230310313
|
29/11/2023
|
Ravinder Singh
|
1309003093WL015219
|
Ravinder Singh
|
00153
|
YESB0HPB401
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381682
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Chopal
|
HP-09-003-104-01850800/448
(PAURIA)
|
1309003104NRG24291120230312683
|
29/11/2023
|
manoj
|
1309003104WL015319
|
manoj
|
00153
|
YESB0HPB401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381701
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
182
|
Chopal
|
HP-09-003-071-01859800/213
(DEIYA DOCHI)
|
1309003071NRG24281120230311180
|
29/11/2023
|
Hirmu Devi
|
1309003071WL015249
|
Hirmu Devi
|
00153
|
YESB0HPB427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381780
|
|
HIRMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
183
|
Chopal
|
HP-09-003-071-01860700/402-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311302
|
29/11/2023
|
Ram Lal
|
1309003071WL015261
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381868
|
|
RAM LAL SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chopal
|
HP-09-003-071-01860700/403-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311303
|
29/11/2023
|
Surender Singh
|
1309003071WL015261
|
Surender Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381840
|
|
SURENDER SINGH S/O SH MOTHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chopal
|
HP-09-003-071-01861200/152
(DEIYA DOCHI)
|
1309003071NRG24281120230311515
|
29/11/2023
|
Tara devi
|
1309003071WL015270
|
Tara devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381841
|
|
TARA DEVI WO SH BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chopal
|
HP-09-003-071-01861200/241
(DEIYA DOCHI)
|
1309003071NRG24281120230311429
|
29/11/2023
|
Kanwer Singh
|
1309003071WL015266
|
Kanwer Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381851
|
|
KANWAR SINGH RATHORE SO BALI RAM RATHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chopal
|
HP-09-003-071-01861200/258
(DEIYA DOCHI)
|
1309003071NRG24281120230311502
|
29/11/2023
|
Kaushlya Devi
|
1309003071WL015269
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381837
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Chopal
|
HP-09-003-071-01861200/329
(DEIYA DOCHI)
|
1309003071NRG24281120230311436
|
29/11/2023
|
Seema Devi
|
1309003071WL015266
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381852
|
|
SEEMA THAKUR WO SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chopal
|
HP-09-003-071-01861200/437
(DEIYA DOCHI)
|
1309003071NRG24281120230311523
|
29/11/2023
|
Kiran
|
1309003071WL015270
|
Kiran
|
00159
|
PUNB0HPGB04
|
1767
|
1767
|
Processed
|
20/01/2024
|
|
9666381853
|
|
KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chopal
|
HP-09-003-071-01861200/437
(DEIYA DOCHI)
|
1309003071NRG24281120230311522
|
29/11/2023
|
Sanjay
|
1309003071WL015270
|
Sanjay
|
00159
|
PUNB0HPGB04
|
1767
|
1767
|
Processed
|
20/01/2024
|
|
9666381838
|
|
SANJAY SO MOTI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chopal
|
HP-09-003-104-01854800/680
(PAURIA)
|
1309003104NRG24291120230312872
|
29/11/2023
|
Amita
|
1309003104WL015322
|
Amita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381843
|
|
AMITA DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chopal
|
HP-09-003-104-01854800/83
(PAURIA)
|
1309003104NRG24291120230312814
|
29/11/2023
|
Rama
|
1309003104WL015321
|
Rama
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/01/2024
|
|
9666381815
|
|
RAMA DEVI WO SH RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chopal
|
HP-09-003-106-01867500/478
(POLIA)
|
1309003106NRG24271120230308418
|
29/11/2023
|
Arsha Bibi
|
1309003106WL015147
|
Arsha Bibi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381836
|
|
ARSHA BIBI WO SULEMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chopal
|
HP-09-003-106-01867500/478
(POLIA)
|
1309003106NRG24271120230308417
|
29/11/2023
|
Suleman
|
1309003106WL015147
|
Suleman
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381835
|
|
SULEMAN S/O SH YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chopal
|
HP-09-003-106-01867500/485
(POLIA)
|
1309003106NRG24271120230308421
|
29/11/2023
|
Rubina Begam
|
1309003106WL015147
|
Rubina Begam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381867
|
|
RUBINA BEGAM WO ISLAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chopal
|
HP-09-003-106-01867500/90
(POLIA)
|
1309003106NRG24271120230308423
|
29/11/2023
|
Amna
|
1309003106WL015147
|
Amna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381842
|
|
AMNA BEGAM WO NEK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40494
|
40494
|
|
|
|
|
|
|
|
|
197
|
Chopal
|
HP-09-003-071-01861200/161
(DEIYA DOCHI)
|
1309003071NRG24281120230311400
|
29/11/2023
|
Suresh Kumar
|
1309003071WL015265
|
Suresh Kumar
|
00168
|
ICIC0001626
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381621
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
198
|
Chopal
|
HP-09-003-082-01840300/118
(JODNA)
|
1309003082NRG24291120230312174
|
29/11/2023
|
BHAGMAL
|
1309003082WL015306
|
BHAGMAL
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381615
|
|
BHAGMAL S O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Chopal
|
HP-09-003-082-01840300/118
(JODNA)
|
1309003082NRG24291120230312175
|
29/11/2023
|
Geeta Devi
|
1309003082WL015306
|
Geeta Devi
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381613
|
|
GITA DEVI WO BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Chopal
|
HP-09-003-082-01840300/22
(JODNA)
|
1309003082NRG24291120230312360
|
29/11/2023
|
Durga Singh
|
1309003082WL015308
|
Durga Singh
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381611
|
|
DURGA RAM S O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Chopal
|
HP-09-003-082-01840300/331
(JODNA)
|
1309003082NRG24291120230312370
|
29/11/2023
|
Sudesh
|
1309003082WL015308
|
Sudesh
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381614
|
|
SUDESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Chopal
|
HP-09-003-082-01840300/369
(JODNA)
|
1309003082NRG24291120230312179
|
29/11/2023
|
Sunil Kumar
|
1309003082WL015306
|
Sunil Kumar
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381612
|
|
SUNIL KUMAR SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Chopal
|
HP-09-003-082-01840300/37
(JODNA)
|
1309003082NRG24291120230312379
|
29/11/2023
|
PURAN SINGH
|
1309003082WL015308
|
PURAN SINGH
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381609
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Chopal
|
HP-09-003-082-01840300/37
(JODNA)
|
1309003082NRG24291120230312380
|
29/11/2023
|
SMT ASHA DEVI
|
1309003082WL015308
|
SMT ASHA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381610
|
|
ASHA DEVI W O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
205
|
Chopal
|
HP-09-003-093-01849600/327
(MADHANA)
|
1309003093NRG24281120230310301
|
29/11/2023
|
Reeta
|
1309003093WL015218
|
Reeta
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381617
|
|
REETA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Chopal
|
HP-09-003-093-01849600/343
(MADHANA)
|
1309003093NRG24281120230310312
|
29/11/2023
|
Suman kumari
|
1309003093WL015219
|
Suman kumari
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381618
|
|
SUMAN KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Chopal
|
HP-09-003-093-01850000/455
(MADHANA)
|
1309003093NRG24281120230310302
|
29/11/2023
|
MR Kamlesh Kumar
|
1309003093WL015218
|
MR Kamlesh Kumar
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381619
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Chopal
|
HP-09-003-093-01850000/455
(MADHANA)
|
1309003093NRG24281120230310303
|
29/11/2023
|
MS Babita
|
1309003093WL015218
|
MS Babita
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381620
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Chopal
|
HP-09-003-104-01853900/548
(PAURIA)
|
1309003104NRG24291120230312977
|
29/11/2023
|
Ranjana
|
1309003104WL015325
|
Ranjana
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381616
|
|
RANJNA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
210
|
Chopal
|
HP-09-003-104-01853900/10
(PAURIA)
|
1309003104NRG24291120230312732
|
29/11/2023
|
Krishna
|
1309003104WL015320
|
Krishna
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381624
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
211
|
Chopal
|
HP-09-003-106-01867500/485
(POLIA)
|
1309003106NRG24271120230308420
|
29/11/2023
|
MR ISLAMUDEEN
|
1309003106WL015147
|
MR ISLAMUDEEN
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381651
|
|
Mr. HAFIZ ISLAMUDDIN IMAM MOTI MASJID S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
212
|
Chopal
|
HP-09-003-104-01854800/107
(PAURIA)
|
1309003104NRG24291120230312851
|
29/11/2023
|
Ashok Kumar
|
1309003104WL015322
|
Ashok Kumar
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381666
|
|
ASHOK KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
213
|
Chopal
|
HP-09-003-071-01859500/356-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311368
|
29/11/2023
|
Prabha Diwan
|
1309003071WL015264
|
Prabha Diwan
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381865
|
|
PRABHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
214
|
Chopal
|
HP-09-003-095-01833400/17
(MAKDOG)
|
1309003095NRG24291120230313689
|
29/11/2023
|
Dhantu Ram
|
1309003095WL015360
|
Dhantu Ram
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381640
|
|
MR DHANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chopal
|
HP-09-003-095-01833400/18
(MAKDOG)
|
1309003095NRG24291120230313413
|
29/11/2023
|
Ishwar Singh
|
1309003095WL015349
|
Ishwar Singh
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381637
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
216
|
Chopal
|
HP-09-003-095-01833400/228
(MAKDOG)
|
1309003095NRG24291120230313416
|
29/11/2023
|
Joginder
|
1309003095WL015349
|
Joginder
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381634
|
|
MR JOGINDER SINGH RAPTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chopal
|
HP-09-003-095-01833400/330
(MAKDOG)
|
1309003095NRG24291120230313693
|
29/11/2023
|
Narender
|
1309003095WL015360
|
Narender
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381650
|
|
MR NARENDER SINGH SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chopal
|
HP-09-003-095-01833400/331
(MAKDOG)
|
1309003095NRG24291120230313694
|
29/11/2023
|
Kamlesh
|
1309003095WL015360
|
Kamlesh
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381659
|
|
MR KAMLESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chopal
|
HP-09-003-095-01833400/39
(MAKDOG)
|
1309003095NRG24291120230313535
|
29/11/2023
|
Prem Kumar
|
1309003095WL015356
|
Prem Kumar
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381635
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chopal
|
HP-09-003-095-01833400/397
(MAKDOG)
|
1309003095NRG24291120230313421
|
29/11/2023
|
Bhopinder Singh
|
1309003095WL015349
|
Bhopinder Singh
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381642
|
|
BHOPINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Chopal
|
HP-09-003-095-01833400/46
(MAKDOG)
|
1309003095NRG24291120230313542
|
29/11/2023
|
Naginder Singh
|
1309003095WL015356
|
Naginder Singh
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381636
|
|
NAGENDER SO RAMDASS
|
UCO BANK(607066)
|
|
222
|
Chopal
|
HP-09-003-095-01833400/50
(MAKDOG)
|
1309003095NRG24291120230313543
|
29/11/2023
|
Bhopinder Singh
|
1309003095WL015356
|
Bhopinder Singh
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381638
|
|
BHOPINDER SINGH
|
UCO BANK(607066)
|
|
223
|
Chopal
|
HP-09-003-095-01833400/65
(MAKDOG)
|
1309003095NRG24291120230313697
|
29/11/2023
|
Pushpa
|
1309003095WL015360
|
Pushpa
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381652
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chopal
|
HP-09-003-095-01833700/275
(MAKDOG)
|
1309003095NRG24291120230313325
|
29/11/2023
|
Rajesh Kumar
|
1309003095WL015346
|
Rajesh Kumar
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381996
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chopal
|
HP-09-003-104-01850600/196
(PAURIA)
|
1309003104NRG24291120230312674
|
29/11/2023
|
Subda Devi
|
1309003104WL015319
|
Subda Devi
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381661
|
|
MRS SUBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chopal
|
HP-09-003-104-01850800/290
(PAURIA)
|
1309003104NRG24291120230312676
|
29/11/2023
|
Rajendar
|
1309003104WL015319
|
Rajendar
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666381997
|
|
RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chopal
|
HP-09-003-104-01850800/293
(PAURIA)
|
1309003104NRG24291120230312677
|
29/11/2023
|
Nika Ram
|
1309003104WL015319
|
Nika Ram
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381995
|
|
NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
228
|
Chopal
|
HP-09-003-112-01844100/412
(THANA)
|
1309003112NRG24291120230313152
|
29/11/2023
|
Anuja
|
1309003112WL015334
|
Anuja
|
00415
|
SBIN0011784
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381664
|
|
MS ANUJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
229
|
Chopal
|
HP-09-003-112-01843900/26-A
(THANA)
|
1309003112NRG24291120230313193
|
29/11/2023
|
Rakesh Kumar
|
1309003112WL015339
|
Rakesh Kumar
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381627
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chopal
|
HP-09-003-112-01843900/387
(THANA)
|
1309003112NRG24291120230313196
|
29/11/2023
|
Rekha Chauhan
|
1309003112WL015339
|
Rekha Chauhan
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381667
|
|
REKHA CHAUHAN W/O SUDERSHAN
|
UCO BANK(607066)
|
|
231
|
Chopal
|
HP-09-003-112-01843900/587
(THANA)
|
1309003112NRG24291120230313201
|
29/11/2023
|
Asha Kumari
|
1309003112WL015339
|
Asha Kumari
|
00415
|
SBIN0011885
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381669
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chopal
|
HP-09-003-112-01844000/544
(THANA)
|
1309003112NRG24291120230313172
|
29/11/2023
|
Asha Kumari
|
1309003112WL015336
|
Asha Kumari
|
00415
|
SBIN0011885
|
672
|
672
|
Processed
|
19/01/2024
|
|
9666381662
|
|
MR ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
233
|
Chopal
|
HP-09-003-071-01859500/352-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311361
|
29/11/2023
|
Sunil Dutt
|
1309003071WL015264
|
Sunil Dutt
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381653
|
|
SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Chopal
|
HP-09-003-071-01859500/353-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311364
|
29/11/2023
|
Shyama Devi
|
1309003071WL015264
|
Shyama Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381639
|
|
SHYAMA DEVI WO SURENDER DEWAN
|
UCO BANK(607066)
|
|
235
|
Chopal
|
HP-09-003-071-01859500/355-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311366
|
29/11/2023
|
Kundan Singh
|
1309003071WL015264
|
Kundan Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381626
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chopal
|
HP-09-003-071-01859500/371-D
(DEIYA DOCHI)
|
1309003071NRG24281120230311369
|
29/11/2023
|
Dalip Kumar
|
1309003071WL015264
|
Dalip Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381658
|
|
DALIP KUMAR
|
HDFC BANK LTD(607152)
|
|
237
|
Chopal
|
HP-09-003-071-01859500/75
(DEIYA DOCHI)
|
1309003071NRG24281120230311423
|
29/11/2023
|
Suman Kumari
|
1309003071WL015266
|
Suman Kumari
|
00415
|
SBIN0016786
|
448
|
448
|
Processed
|
19/01/2024
|
|
9666381663
|
|
SUMAN KUMARI DO JAI LAL
|
UCO BANK(607066)
|
|
238
|
Chopal
|
HP-09-003-071-01859500/92
(DEIYA DOCHI)
|
1309003071NRG24281120230311425
|
29/11/2023
|
Ran Singh
|
1309003071WL015266
|
Ran Singh
|
00415
|
SBIN0016786
|
448
|
448
|
Processed
|
19/01/2024
|
|
9666381629
|
|
RAN SINGH GAANG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Chopal
|
HP-09-003-071-01859800/213
(DEIYA DOCHI)
|
1309003071NRG24281120230311179
|
29/11/2023
|
Sushama Devi
|
1309003071WL015249
|
Sushama Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381644
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Chopal
|
HP-09-003-071-01859800/347-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311184
|
29/11/2023
|
Raksha Devi
|
1309003071WL015249
|
Raksha Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381641
|
|
RAKSHA DEVI WO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chopal
|
HP-09-003-071-01859800/377-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311186
|
29/11/2023
|
Ritu
|
1309003071WL015249
|
Ritu
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381646
|
|
MRS RITTU WO SH RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chopal
|
HP-09-003-071-01859800/455
(DEIYA DOCHI)
|
1309003071NRG24281120230311195
|
29/11/2023
|
Pooja Kumari
|
1309003071WL015249
|
Pooja Kumari
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381645
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chopal
|
HP-09-003-071-01859800/482
(DEIYA DOCHI)
|
1309003071NRG24281120230311297
|
29/11/2023
|
Sanju
|
1309003071WL015261
|
Sanju
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381643
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chopal
|
HP-09-003-071-01860700/21
(DEIYA DOCHI)
|
1309003071NRG24281120230311538
|
29/11/2023
|
Suresh Kumar
|
1309003071WL015271
|
Suresh Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381647
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Chopal
|
HP-09-003-071-01861100/470
(DEIYA DOCHI)
|
1309003071NRG24281120230311546
|
29/11/2023
|
Manju Chauhan
|
1309003071WL015271
|
Manju Chauhan
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381630
|
|
MISS MANJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chopal
|
HP-09-003-071-01861100/9
(DEIYA DOCHI)
|
1309003071NRG24281120230311308
|
29/11/2023
|
Davinder Singh
|
1309003071WL015261
|
Davinder Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381628
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chopal
|
HP-09-003-071-01861200/205
(DEIYA DOCHI)
|
1309003071NRG24281120230311516
|
29/11/2023
|
Bharti
|
1309003071WL015270
|
Bharti
|
00415
|
SBIN0016786
|
1767
|
1767
|
Processed
|
19/01/2024
|
|
9666381648
|
|
BHARTI RATHORE W/O SH SANTOSH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Chopal
|
HP-09-003-071-01861200/328
(DEIYA DOCHI)
|
1309003071NRG24281120230311479
|
29/11/2023
|
Karunn
|
1309003071WL015268
|
Karunn
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381668
|
|
KARUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Chopal
|
HP-09-003-071-01861200/439
(DEIYA DOCHI)
|
1309003071NRG24281120230311438
|
29/11/2023
|
Rajat
|
1309003071WL015266
|
Rajat
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381660
|
|
RAJAT RATHOUR SO MAST RAM
|
UCO BANK(607066)
|
|
250
|
Chopal
|
HP-09-003-095-01833400/328
(MAKDOG)
|
1309003095NRG24291120230313692
|
29/11/2023
|
asha
|
1309003095WL015360
|
asha
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381649
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chopal
|
HP-09-003-104-01844200/285
(PAURIA)
|
1309003104NRG24291120230312667
|
29/11/2023
|
Chandar
|
1309003104WL015319
|
Chandar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381655
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chopal
|
HP-09-003-104-01850500/647
(PAURIA)
|
1309003104NRG24291120230312672
|
29/11/2023
|
Tanuja
|
1309003104WL015319
|
Tanuja
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381631
|
|
TANUJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Chopal
|
HP-09-003-104-01853900/452
(PAURIA)
|
1309003104NRG24291120230312793
|
29/11/2023
|
Mamta
|
1309003104WL015321
|
Mamta
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381657
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chopal
|
HP-09-003-104-01853900/702
(PAURIA)
|
1309003104NRG24291120230312799
|
29/11/2023
|
Asha Devi
|
1309003104WL015321
|
Asha Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381665
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Chopal
|
HP-09-003-104-01854100/344
(PAURIA)
|
1309003104NRG24291120230312757
|
29/11/2023
|
Reena
|
1309003104WL015320
|
Reena
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381654
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chopal
|
HP-09-003-104-01854800/100
(PAURIA)
|
1309003104NRG24291120230312698
|
29/11/2023
|
Subhadra
|
1309003104WL015319
|
Subhadra
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381670
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chopal
|
HP-09-003-104-01854800/681
(PAURIA)
|
1309003104NRG24291120230312810
|
29/11/2023
|
Sandeep Kumar
|
1309003104WL015321
|
Sandeep Kumar
|
00415
|
SBIN0016786
|
896
|
896
|
Processed
|
19/01/2024
|
|
9666381656
|
|
SANDEEP KUMAR SO DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69191
|
69191
|
|
|
|
|
|
|
|
|
258
|
Chopal
|
HP-09-003-095-01833100/401
(MAKDOG)
|
1309003095NRG24291120230313624
|
29/11/2023
|
Isha
|
1309003095WL015358
|
Isha
|
00415
|
SBIN0051132
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381671
|
|
ISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
259
|
Chopal
|
HP-09-003-071-01859500/340
(DEIYA DOCHI)
|
1309003071NRG24281120230311460
|
29/11/2023
|
Bindi Devi
|
1309003071WL015267
|
Bindi Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381869
|
|
BINDI DEVI WO NARAIN GANG
|
UCO BANK(607066)
|
|
260
|
Chopal
|
HP-09-003-071-01859500/401-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311462
|
29/11/2023
|
Tanuja
|
1309003071WL015267
|
Tanuja
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381971
|
|
TANUJA GANG
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Chopal
|
HP-09-003-071-01859800/396-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311187
|
29/11/2023
|
Shyam Singh
|
1309003071WL015249
|
Shyam Singh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381877
|
|
SHYAM SINGH SO GYARU RAM
|
UCO BANK(607066)
|
|
262
|
Chopal
|
HP-09-003-071-01859800/396-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311188
|
29/11/2023
|
Suman Lata
|
1309003071WL015249
|
Suman Lata
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381870
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chopal
|
HP-09-003-095-01833100/343
(MAKDOG)
|
1309003095NRG24291120230313526
|
29/11/2023
|
Kiran
|
1309003095WL015356
|
Kiran
|
00462
|
UCBA0000411
|
2293
|
2293
|
Processed
|
19/01/2024
|
|
9666381878
|
|
KIRAN DO NAND LAL
|
UCO BANK(607066)
|
|
264
|
Chopal
|
HP-09-003-095-01833400/389
(MAKDOG)
|
1309003095NRG24291120230313376
|
29/11/2023
|
Neena
|
1309003095WL015348
|
Neena
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381873
|
|
NEENA KUMARI WO DEVINDER
|
UCO BANK(607066)
|
|
265
|
Chopal
|
HP-09-003-112-01843900/34-A
(THANA)
|
1309003112NRG24291120230313195
|
29/11/2023
|
Mamta
|
1309003112WL015339
|
Mamta
|
00462
|
UCBA0000411
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666381880
|
|
MAMTA BRAGTA
|
UCO BANK(607066)
|
|
266
|
Chopal
|
HP-09-003-112-01843900/345
(THANA)
|
1309003112NRG24291120230313139
|
29/11/2023
|
Sushma Besta
|
1309003112WL015333
|
Sushma Besta
|
00462
|
UCBA0000411
|
1882
|
1882
|
Processed
|
19/01/2024
|
|
9666381872
|
|
SUSHMA BESTA
|
UCO BANK(607066)
|
|
267
|
Chopal
|
HP-09-003-112-01843900/389
(THANA)
|
1309003112NRG24291120230313140
|
29/11/2023
|
Sarla Chauhan
|
1309003112WL015333
|
Sarla Chauhan
|
00462
|
UCBA0000411
|
1882
|
1882
|
Processed
|
19/01/2024
|
|
9666381879
|
|
SARLA CHAUHAN WO RAMESH CHAUHAN
|
UCO BANK(607066)
|
|
268
|
Chopal
|
HP-09-003-112-01843900/390
(THANA)
|
1309003112NRG24291120230313213
|
29/11/2023
|
Sakshi
|
1309003112WL015340
|
Sakshi
|
00462
|
UCBA0000411
|
896
|
896
|
Processed
|
19/01/2024
|
|
9666381875
|
|
SAKSHI CHAUHAN D/O MOHAN
|
UCO BANK(607066)
|
|
269
|
Chopal
|
HP-09-003-112-01843900/514
(THANA)
|
1309003112NRG24291120230313200
|
29/11/2023
|
Mungla Devi
|
1309003112WL015339
|
Mungla Devi
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381975
|
|
MUNGLA
|
UCO BANK(607066)
|
|
270
|
Chopal
|
HP-09-003-112-01844000/331
(THANA)
|
1309003112NRG24291120230313170
|
29/11/2023
|
Vinod Kumar
|
1309003112WL015336
|
Vinod Kumar
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381881
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Chopal
|
HP-09-003-112-01844000/543
(THANA)
|
1309003112NRG24291120230313171
|
29/11/2023
|
Lalita
|
1309003112WL015336
|
Lalita
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381871
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chopal
|
HP-09-003-112-01844100/17-A
(THANA)
|
1309003112NRG24291120230313126
|
29/11/2023
|
Sarla Devi
|
1309003112WL015331
|
Sarla Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381882
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
273
|
Chopal
|
HP-09-003-112-01844100/27-A
(THANA)
|
1309003112NRG24291120230313141
|
29/11/2023
|
Ram Lal
|
1309003112WL015333
|
Ram Lal
|
00462
|
UCBA0000411
|
1882
|
1882
|
Processed
|
19/01/2024
|
|
9666381969
|
|
RAM LAL
|
UCO BANK(607066)
|
|
274
|
Chopal
|
HP-09-003-112-01844100/300
(THANA)
|
1309003112NRG24291120230313150
|
29/11/2023
|
Rajinder Singh
|
1309003112WL015334
|
Rajinder Singh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381972
|
|
RAJINDER SINGH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Chopal
|
HP-09-003-112-01844100/300
(THANA)
|
1309003112NRG24291120230313149
|
29/11/2023
|
Ramla Devi
|
1309003112WL015334
|
Ramla Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381884
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
276
|
Chopal
|
HP-09-003-112-01844100/412
(THANA)
|
1309003112NRG24291120230313153
|
29/11/2023
|
Preety
|
1309003112WL015334
|
Preety
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381973
|
|
PREETY DO SURAT RAM
|
UCO BANK(607066)
|
|
277
|
Chopal
|
HP-09-003-112-01844100/467
(THANA)
|
1309003112NRG24291120230313154
|
29/11/2023
|
Neelam Sharma
|
1309003112WL015334
|
Neelam Sharma
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381883
|
|
NEELAM SHARMA
|
UCO BANK(607066)
|
|
278
|
Chopal
|
HP-09-003-112-01844300/121
(THANA)
|
1309003112NRG24291120230313179
|
29/11/2023
|
Vidya Devi
|
1309003112WL015338
|
Vidya Devi
|
00462
|
UCBA0000411
|
1780
|
1780
|
Processed
|
19/01/2024
|
|
9666381874
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
279
|
Chopal
|
HP-09-003-112-01844300/507
(THANA)
|
1309003112NRG24291120230313181
|
29/11/2023
|
Ishwar Sharma
|
1309003112WL015338
|
Ishwar Sharma
|
00462
|
UCBA0000411
|
508
|
508
|
Processed
|
19/01/2024
|
|
9666381876
|
|
ISHWAR DUTT SO RAMA NAND
|
UCO BANK(607066)
|
|
280
|
Chopal
|
HP-09-003-112-01844300/556
(THANA)
|
1309003112NRG24291120230313183
|
29/11/2023
|
Baldev Sharma
|
1309003112WL015338
|
Baldev Sharma
|
00462
|
UCBA0000411
|
1780
|
1780
|
Processed
|
19/01/2024
|
|
9666381970
|
|
BALDEV SHARMA
|
UCO BANK(607066)
|
|
281
|
Chopal
|
HP-09-003-112-01844400/449
(THANA)
|
1309003112NRG24291120230313135
|
29/11/2023
|
Indresh
|
1309003112WL015332
|
Indresh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381974
|
|
INDERESH
|
UCO BANK(607066)
|
|
282
|
Chopal
|
HP-09-003-112-01844500/407
(THANA)
|
1309003112NRG24291120230313177
|
29/11/2023
|
Joginder Singh
|
1309003112WL015337
|
Joginder Singh
|
00462
|
UCBA0000411
|
896
|
896
|
Processed
|
19/01/2024
|
|
9666381976
|
|
JOGINDER SINGH SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59495
|
59495
|
|
|
|
|
|
|
|
|
283
|
Chopal
|
HP-09-003-095-01833100/131
(MAKDOG)
|
1309003095NRG24291120230313620
|
29/11/2023
|
rajender
|
1309003095WL015358
|
rajender
|
00462
|
UCBA0000867
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381918
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
284
|
Chopal
|
HP-09-003-095-01833100/14
(MAKDOG)
|
1309003095NRG24291120230313508
|
29/11/2023
|
Dinesh Kumar
|
1309003095WL015356
|
Dinesh Kumar
|
00462
|
UCBA0000867
|
2293
|
2293
|
Processed
|
19/01/2024
|
|
9666381915
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
285
|
Chopal
|
HP-09-003-095-01833100/332
(MAKDOG)
|
1309003095NRG24291120230313514
|
29/11/2023
|
Mamta Devi
|
1309003095WL015356
|
Mamta Devi
|
00462
|
UCBA0000867
|
2293
|
2293
|
Processed
|
19/01/2024
|
|
9666381946
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
286
|
Chopal
|
HP-09-003-095-01833100/335
(MAKDOG)
|
1309003095NRG24291120230313515
|
29/11/2023
|
Bhopinder Singh
|
1309003095WL015356
|
Bhopinder Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381909
|
|
BHOPENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Chopal
|
HP-09-003-095-01833100/335
(MAKDOG)
|
1309003095NRG24291120230313516
|
29/11/2023
|
Seema
|
1309003095WL015356
|
Seema
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381927
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
288
|
Chopal
|
HP-09-003-095-01833100/338
(MAKDOG)
|
1309003095NRG24291120230313517
|
29/11/2023
|
Neeraj
|
1309003095WL015356
|
Neeraj
|
00462
|
UCBA0000867
|
2293
|
2293
|
Processed
|
19/01/2024
|
|
9666381911
|
|
NEERAJ KANT
|
UCO BANK(607066)
|
|
289
|
Chopal
|
HP-09-003-095-01833100/338
(MAKDOG)
|
1309003095NRG24291120230313518
|
29/11/2023
|
Suman
|
1309003095WL015356
|
Suman
|
00462
|
UCBA0000867
|
2293
|
2293
|
Processed
|
19/01/2024
|
|
9666381981
|
|
SUMAN CHAUHAN DO HUMA NAND CHAUHAN
|
UCO BANK(607066)
|
|
290
|
Chopal
|
HP-09-003-095-01833100/339
(MAKDOG)
|
1309003095NRG24291120230313520
|
29/11/2023
|
Asha
|
1309003095WL015356
|
Asha
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381914
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Chopal
|
HP-09-003-095-01833100/340
(MAKDOG)
|
1309003095NRG24291120230313522
|
29/11/2023
|
Monika
|
1309003095WL015356
|
Monika
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381952
|
|
MONIKA KALET
|
UCO BANK(607066)
|
|
292
|
Chopal
|
HP-09-003-095-01833100/341
(MAKDOG)
|
1309003095NRG24291120230313523
|
29/11/2023
|
Salochna
|
1309003095WL015356
|
Salochna
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381955
|
|
SALOCHNA
|
UCO BANK(607066)
|
|
293
|
Chopal
|
HP-09-003-095-01833100/342
(MAKDOG)
|
1309003095NRG24291120230313524
|
29/11/2023
|
Sushil
|
1309003095WL015356
|
Sushil
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381939
|
|
SUSHIL JHARANTA
|
UCO BANK(607066)
|
|
294
|
Chopal
|
HP-09-003-095-01833100/344
(MAKDOG)
|
1309003095NRG24291120230313527
|
29/11/2023
|
Rajesh
|
1309003095WL015356
|
Rajesh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381942
|
|
RAJESH RACHAIK SO SH KEWAL RAM
|
UCO BANK(607066)
|
|
295
|
Chopal
|
HP-09-003-095-01833100/350
(MAKDOG)
|
1309003095NRG24291120230313529
|
29/11/2023
|
Ranvir Singh
|
1309003095WL015356
|
Ranvir Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381908
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Chopal
|
HP-09-003-095-01833100/351
(MAKDOG)
|
1309003095NRG24291120230313532
|
29/11/2023
|
Arun
|
1309003095WL015356
|
Arun
|
00462
|
UCBA0000867
|
2293
|
2293
|
Processed
|
19/01/2024
|
|
9666381921
|
|
ARUN RACHAIK
|
UCO BANK(607066)
|
|
297
|
Chopal
|
HP-09-003-095-01833100/351
(MAKDOG)
|
1309003095NRG24291120230313531
|
29/11/2023
|
Sheela
|
1309003095WL015356
|
Sheela
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381912
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
298
|
Chopal
|
HP-09-003-095-01833100/401
(MAKDOG)
|
1309003095NRG24291120230313623
|
29/11/2023
|
Surys Parkash
|
1309003095WL015358
|
Surys Parkash
|
00462
|
UCBA0000867
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381935
|
|
SURAY PARKASH
|
UCO BANK(607066)
|
|
299
|
Chopal
|
HP-09-003-095-01833100/63
(MAKDOG)
|
1309003095NRG24291120230313688
|
29/11/2023
|
indra Devi
|
1309003095WL015360
|
indra Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381988
|
|
INDRA
|
UCO BANK(607066)
|
|
300
|
Chopal
|
HP-09-003-095-01833200/182
(MAKDOG)
|
1309003095NRG24291120230313233
|
29/11/2023
|
Hem Raj
|
1309003095WL015342
|
Hem Raj
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381886
|
|
HEM RAJ
|
HDFC BANK LTD(607152)
|
|
301
|
Chopal
|
HP-09-003-095-01833200/238
(MAKDOG)
|
1309003095NRG24291120230313234
|
29/11/2023
|
AMAR SINGH
|
1309003095WL015342
|
AMAR SINGH
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381931
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Chopal
|
HP-09-003-095-01833200/266
(MAKDOG)
|
1309003095NRG24291120230313591
|
29/11/2023
|
BHOPINDER SINGH
|
1309003095WL015357
|
BHOPINDER SINGH
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381923
|
|
BHOPINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
303
|
Chopal
|
HP-09-003-095-01833300/111
(MAKDOG)
|
1309003095NRG24291120230313357
|
29/11/2023
|
Yashpal
|
1309003095WL015348
|
Yashpal
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381958
|
|
YASH PALL AZTA
|
ICICI BANK LTD(508534)
|
|
304
|
Chopal
|
HP-09-003-095-01833300/136
(MAKDOG)
|
1309003095NRG24291120230313358
|
29/11/2023
|
Anoop Kumar
|
1309003095WL015348
|
Anoop Kumar
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381962
|
|
ANUP AZTA SO RAMESH CHAND
|
UCO BANK(607066)
|
|
305
|
Chopal
|
HP-09-003-095-01833300/191
(MAKDOG)
|
1309003095NRG24291120230313359
|
29/11/2023
|
Balvir Rapta
|
1309003095WL015348
|
Balvir Rapta
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381941
|
|
BALBIR RAPTA
|
HDFC BANK LTD(607152)
|
|
306
|
Chopal
|
HP-09-003-095-01833300/6
(MAKDOG)
|
1309003095NRG24291120230313360
|
29/11/2023
|
Rakesh Kumar
|
1309003095WL015348
|
Rakesh Kumar
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381898
|
|
RAKESH KUMAR AZTA SO LAIQ RAM
|
UCO BANK(607066)
|
|
307
|
Chopal
|
HP-09-003-095-01833300/76
(MAKDOG)
|
1309003095NRG24291120230313361
|
29/11/2023
|
Rajender singh
|
1309003095WL015348
|
Rajender singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381893
|
|
RAJENDER AZTA
|
UCO BANK(607066)
|
|
308
|
Chopal
|
HP-09-003-095-01833400/101
(MAKDOG)
|
1309003095NRG24291120230313410
|
29/11/2023
|
OMPRAKASH
|
1309003095WL015349
|
OMPRAKASH
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381904
|
|
OMPARKASH S/O AMOLAK RAM
|
UCO BANK(607066)
|
|
309
|
Chopal
|
HP-09-003-095-01833400/102
(MAKDOG)
|
1309003095NRG24291120230313411
|
29/11/2023
|
Hari Saran
|
1309003095WL015349
|
Hari Saran
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381899
|
|
HARI SARAN S/O SH RAMANAND
|
UCO BANK(607066)
|
|
310
|
Chopal
|
HP-09-003-095-01833400/175
(MAKDOG)
|
1309003095NRG24291120230313690
|
29/11/2023
|
Geeta
|
1309003095WL015360
|
Geeta
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381926
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
311
|
Chopal
|
HP-09-003-095-01833400/18
(MAKDOG)
|
1309003095NRG24291120230313414
|
29/11/2023
|
Krishna
|
1309003095WL015349
|
Krishna
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381929
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
312
|
Chopal
|
HP-09-003-095-01833400/22
(MAKDOG)
|
1309003095NRG24291120230313362
|
29/11/2023
|
SANTOSH KUMAR
|
1309003095WL015348
|
SANTOSH KUMAR
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381894
|
|
SANTOSH RAPTA SO SURAT RAM
|
UCO BANK(607066)
|
|
313
|
Chopal
|
HP-09-003-095-01833400/227
(MAKDOG)
|
1309003095NRG24291120230313415
|
29/11/2023
|
Mohi Ram
|
1309003095WL015349
|
Mohi Ram
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381903
|
|
MOHI RAM S/O SMT TUNGI DEVI
|
UCO BANK(607066)
|
|
314
|
Chopal
|
HP-09-003-095-01833400/23
(MAKDOG)
|
1309003095NRG24291120230313417
|
29/11/2023
|
Attar Singh
|
1309003095WL015349
|
Attar Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381989
|
|
ATAR SINGH S/O SHSUKH RAM
|
UCO BANK(607066)
|
|
315
|
Chopal
|
HP-09-003-095-01833400/254
(MAKDOG)
|
1309003095NRG24291120230313363
|
29/11/2023
|
Lokinder Singh
|
1309003095WL015348
|
Lokinder Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381943
|
|
LOKINDER SINGH
|
UCO BANK(607066)
|
|
316
|
Chopal
|
HP-09-003-095-01833400/255
(MAKDOG)
|
1309003095NRG24291120230313364
|
29/11/2023
|
Salig Ram
|
1309003095WL015348
|
Salig Ram
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381934
|
|
SALIG RAM RAPTA
|
UCO BANK(607066)
|
|
317
|
Chopal
|
HP-09-003-095-01833400/29
(MAKDOG)
|
1309003095NRG24291120230313419
|
29/11/2023
|
SOHAN LAL
|
1309003095WL015349
|
SOHAN LAL
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381907
|
|
SOHAN LAL S/O SMT TUNGI DEVI
|
UCO BANK(607066)
|
|
318
|
Chopal
|
HP-09-003-095-01833400/36
(MAKDOG)
|
1309003095NRG24291120230313420
|
29/11/2023
|
Molak Ram
|
1309003095WL015349
|
Molak Ram
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381901
|
|
AMOLAK RAM S/O SH POIYA RAM
|
UCO BANK(607066)
|
|
319
|
Chopal
|
HP-09-003-095-01833400/383
(MAKDOG)
|
1309003095NRG24291120230313368
|
29/11/2023
|
Jai lal
|
1309003095WL015348
|
Jai lal
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381944
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
Chopal
|
HP-09-003-095-01833400/384
(MAKDOG)
|
1309003095NRG24291120230313369
|
29/11/2023
|
Manoj
|
1309003095WL015348
|
Manoj
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381990
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
321
|
Chopal
|
HP-09-003-095-01833400/384
(MAKDOG)
|
1309003095NRG24291120230313370
|
29/11/2023
|
Uma Devi
|
1309003095WL015348
|
Uma Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381948
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
322
|
Chopal
|
HP-09-003-095-01833400/388
(MAKDOG)
|
1309003095NRG24291120230313372
|
29/11/2023
|
Jagdish
|
1309003095WL015348
|
Jagdish
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381891
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
323
|
Chopal
|
HP-09-003-095-01833400/390
(MAKDOG)
|
1309003095NRG24291120230313377
|
29/11/2023
|
Naryan Singh
|
1309003095WL015348
|
Naryan Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381945
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
324
|
Chopal
|
HP-09-003-095-01833400/392
(MAKDOG)
|
1309003095NRG24291120230313537
|
29/11/2023
|
seema
|
1309003095WL015356
|
seema
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381950
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
325
|
Chopal
|
HP-09-003-095-01833400/395
(MAKDOG)
|
1309003095NRG24291120230313538
|
29/11/2023
|
Kamla
|
1309003095WL015356
|
Kamla
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381957
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
326
|
Chopal
|
HP-09-003-095-01833400/395
(MAKDOG)
|
1309003095NRG24291120230313539
|
29/11/2023
|
Naresh Kumar
|
1309003095WL015356
|
Naresh Kumar
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381977
|
|
NARESH KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Chopal
|
HP-09-003-095-01833400/399
(MAKDOG)
|
1309003095NRG24291120230313541
|
29/11/2023
|
poonam
|
1309003095WL015356
|
poonam
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381933
|
|
PUNAM
|
UCO BANK(607066)
|
|
328
|
Chopal
|
HP-09-003-095-01833400/399
(MAKDOG)
|
1309003095NRG24291120230313540
|
29/11/2023
|
Surender parkah
|
1309003095WL015356
|
Surender parkah
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381913
|
|
SURINDER PRAKASH
|
UCO BANK(607066)
|
|
329
|
Chopal
|
HP-09-003-095-01833500/123
(MAKDOG)
|
1309003095NRG24291120230313380
|
29/11/2023
|
Santosh Kumar
|
1309003095WL015348
|
Santosh Kumar
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381959
|
|
SANTOSH AZTA
|
UCO BANK(607066)
|
|
330
|
Chopal
|
HP-09-003-095-01833500/124
(MAKDOG)
|
1309003095NRG24291120230313381
|
29/11/2023
|
RAJESH KUMAR
|
1309003095WL015348
|
RAJESH KUMAR
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381966
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
331
|
Chopal
|
HP-09-003-095-01833500/133
(MAKDOG)
|
1309003095NRG24291120230313698
|
29/11/2023
|
HARINDER KALET
|
1309003095WL015360
|
HARINDER KALET
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381960
|
|
HARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
332
|
Chopal
|
HP-09-003-095-01833500/134
(MAKDOG)
|
1309003095NRG24291120230313546
|
29/11/2023
|
Reema Devi
|
1309003095WL015356
|
Reema Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381994
|
|
REEMA DEVI
|
HDFC BANK LTD(607152)
|
|
333
|
Chopal
|
HP-09-003-095-01833500/135
(MAKDOG)
|
1309003095NRG24291120230313699
|
29/11/2023
|
Virender
|
1309003095WL015360
|
Virender
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381887
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Chopal
|
HP-09-003-095-01833500/75
(MAKDOG)
|
1309003095NRG24291120230313547
|
29/11/2023
|
Hari Man
|
1309003095WL015356
|
Hari Man
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381968
|
|
HARI MAN RACHAIK
|
UCO BANK(607066)
|
|
335
|
Chopal
|
HP-09-003-095-01833500/75
(MAKDOG)
|
1309003095NRG24291120230313548
|
29/11/2023
|
Sumitra
|
1309003095WL015356
|
Sumitra
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381983
|
|
sumitra devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Chopal
|
HP-09-003-095-01833600/117
(MAKDOG)
|
1309003095NRG24291120230313625
|
29/11/2023
|
DAVINDER SINGH
|
1309003095WL015358
|
DAVINDER SINGH
|
00462
|
UCBA0000867
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381963
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
337
|
Chopal
|
HP-09-003-095-01833600/117
(MAKDOG)
|
1309003095NRG24291120230313626
|
29/11/2023
|
kanta devi
|
1309003095WL015358
|
kanta devi
|
00462
|
UCBA0000867
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381916
|
|
KANTA DEVI W/O DEVINDER RACHAIK
|
UCO BANK(607066)
|
|
338
|
Chopal
|
HP-09-003-095-01833600/154
(MAKDOG)
|
1309003095NRG24291120230313593
|
29/11/2023
|
NARESH KUMAR
|
1309003095WL015357
|
NARESH KUMAR
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381922
|
|
NARESH KALATE
|
UCO BANK(607066)
|
|
339
|
Chopal
|
HP-09-003-095-01833600/158
(MAKDOG)
|
1309003095NRG24291120230313595
|
29/11/2023
|
RAJENDER SINGH
|
1309003095WL015357
|
RAJENDER SINGH
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381964
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
340
|
Chopal
|
HP-09-003-095-01833600/158
(MAKDOG)
|
1309003095NRG24291120230313596
|
29/11/2023
|
Savita
|
1309003095WL015357
|
Savita
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381987
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
341
|
Chopal
|
HP-09-003-095-01833600/161
(MAKDOG)
|
1309003095NRG24291120230313598
|
29/11/2023
|
Gopal
|
1309003095WL015357
|
Gopal
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381902
|
|
GOPAL KALATE
|
UCO BANK(607066)
|
|
342
|
Chopal
|
HP-09-003-095-01833600/310
(MAKDOG)
|
1309003095NRG24291120230313235
|
29/11/2023
|
mhoider Singh
|
1309003095WL015342
|
mhoider Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381890
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
343
|
Chopal
|
HP-09-003-095-01833600/312
(MAKDOG)
|
1309003095NRG24291120230313706
|
29/11/2023
|
Geeta Devi
|
1309003095WL015360
|
Geeta Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381947
|
|
GEETA DEVI WO SH SANT RAM
|
UCO BANK(607066)
|
|
344
|
Chopal
|
HP-09-003-095-01833600/313
(MAKDOG)
|
1309003095NRG24291120230313708
|
29/11/2023
|
Pushpa Devi
|
1309003095WL015360
|
Pushpa Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381991
|
|
PUSHPA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
345
|
Chopal
|
HP-09-003-095-01833600/314
(MAKDOG)
|
1309003095NRG24291120230313627
|
29/11/2023
|
Parmhod
|
1309003095WL015358
|
Parmhod
|
00462
|
UCBA0000867
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381936
|
|
PARMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Chopal
|
HP-09-003-095-01833600/316
(MAKDOG)
|
1309003095NRG24291120230313709
|
29/11/2023
|
Promila
|
1309003095WL015360
|
Promila
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381905
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
347
|
Chopal
|
HP-09-003-095-01833600/317
(MAKDOG)
|
1309003095NRG24291120230313711
|
29/11/2023
|
Nitan
|
1309003095WL015360
|
Nitan
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381928
|
|
NITIN KUMAR
|
UCO BANK(607066)
|
|
348
|
Chopal
|
HP-09-003-095-01833600/317
(MAKDOG)
|
1309003095NRG24291120230313710
|
29/11/2023
|
Ramla
|
1309003095WL015360
|
Ramla
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381986
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Chopal
|
HP-09-003-095-01833600/318
(MAKDOG)
|
1309003095NRG24291120230313629
|
29/11/2023
|
Pawan Kumar
|
1309003095WL015358
|
Pawan Kumar
|
00462
|
UCBA0000867
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381992
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
350
|
Chopal
|
HP-09-003-095-01833600/319
(MAKDOG)
|
1309003095NRG24291120230313712
|
29/11/2023
|
Jitender
|
1309003095WL015360
|
Jitender
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381993
|
|
MR JITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Chopal
|
HP-09-003-095-01833600/322
(MAKDOG)
|
1309003095NRG24291120230313313
|
29/11/2023
|
Mukesh kumar
|
1309003095WL015346
|
Mukesh kumar
|
00462
|
UCBA0000867
|
2293
|
2293
|
Processed
|
19/01/2024
|
|
9666381924
|
|
MUKESH RAPTA
|
UCO BANK(607066)
|
|
352
|
Chopal
|
HP-09-003-095-01833600/398
(MAKDOG)
|
1309003095NRG24291120230313713
|
29/11/2023
|
Ankush
|
1309003095WL015360
|
Ankush
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381937
|
|
ANKUSH KUMAR
|
UCO BANK(607066)
|
|
353
|
Chopal
|
HP-09-003-095-01833600/398
(MAKDOG)
|
1309003095NRG24291120230313714
|
29/11/2023
|
Kritte
|
1309003095WL015360
|
Kritte
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381978
|
|
KRITI
|
UCO BANK(607066)
|
|
354
|
Chopal
|
HP-09-003-095-01833600/61
(MAKDOG)
|
1309003095NRG24291120230313314
|
29/11/2023
|
Hem Raj
|
1309003095WL015346
|
Hem Raj
|
00462
|
UCBA0000867
|
2293
|
2293
|
Processed
|
19/01/2024
|
|
9666381910
|
|
hem raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
355
|
Chopal
|
HP-09-003-095-01833600/69
(MAKDOG)
|
1309003095NRG24291120230313236
|
29/11/2023
|
Pramod Kumar
|
1309003095WL015342
|
Pramod Kumar
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381967
|
|
PARMOD KUMAR
|
UCO BANK(607066)
|
|
356
|
Chopal
|
HP-09-003-095-01833600/71
(MAKDOG)
|
1309003095NRG24291120230313630
|
29/11/2023
|
Prakash Chand
|
1309003095WL015358
|
Prakash Chand
|
00462
|
UCBA0000867
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381920
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Chopal
|
HP-09-003-095-01833600/84
(MAKDOG)
|
1309003095NRG24291120230313238
|
29/11/2023
|
Rekha
|
1309003095WL015342
|
Rekha
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381953
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
358
|
Chopal
|
HP-09-003-095-01833600/85
(MAKDOG)
|
1309003095NRG24291120230313603
|
29/11/2023
|
Kalash Rupta
|
1309003095WL015357
|
Kalash Rupta
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381906
|
|
KAILASH CHAND
|
UCO BANK(607066)
|
|
359
|
Chopal
|
HP-09-003-095-01833700/1
(MAKDOG)
|
1309003095NRG24291120230313289
|
29/11/2023
|
Laiq Ram
|
1309003095WL015345
|
Laiq Ram
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381982
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
360
|
Chopal
|
HP-09-003-095-01833700/108
(MAKDOG)
|
1309003095NRG24291120230313316
|
29/11/2023
|
Daleep Negi
|
1309003095WL015346
|
Daleep Negi
|
00462
|
UCBA0000867
|
2293
|
2293
|
Processed
|
19/01/2024
|
|
9666381917
|
|
DALEEP THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
361
|
Chopal
|
HP-09-003-095-01833700/113
(MAKDOG)
|
1309003095NRG24291120230313239
|
29/11/2023
|
Amolak Ram
|
1309003095WL015342
|
Amolak Ram
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381885
|
|
AMOLAK RAM
|
UCO BANK(607066)
|
|
362
|
Chopal
|
HP-09-003-095-01833700/121
(MAKDOG)
|
1309003095NRG24291120230313317
|
29/11/2023
|
Santosh Kumar
|
1309003095WL015346
|
Santosh Kumar
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381889
|
|
SANTOSH CHAUHAN
|
UCO BANK(607066)
|
|
363
|
Chopal
|
HP-09-003-095-01833700/142
(MAKDOG)
|
1309003095NRG24291120230313293
|
29/11/2023
|
Prakash Negi
|
1309003095WL015345
|
Prakash Negi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381897
|
|
PARKASH CHAND NEGI
|
UCO BANK(607066)
|
|
364
|
Chopal
|
HP-09-003-095-01833700/151
(MAKDOG)
|
1309003095NRG24291120230313240
|
29/11/2023
|
Sanjeev
|
1309003095WL015342
|
Sanjeev
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381888
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
365
|
Chopal
|
HP-09-003-095-01833700/152
(MAKDOG)
|
1309003095NRG24291120230313318
|
29/11/2023
|
Madan Chauhan
|
1309003095WL015346
|
Madan Chauhan
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381900
|
|
MADAN SINGH S/O SH NAZAR LAL
|
UCO BANK(607066)
|
|
366
|
Chopal
|
HP-09-003-095-01833700/155
(MAKDOG)
|
1309003095NRG24291120230313294
|
29/11/2023
|
Rajinder Singh
|
1309003095WL015345
|
Rajinder Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381895
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Chopal
|
HP-09-003-095-01833700/167
(MAKDOG)
|
1309003095NRG24291120230313319
|
29/11/2023
|
Pratap singh
|
1309003095WL015346
|
Pratap singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381925
|
|
PARTAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Chopal
|
HP-09-003-095-01833700/203
(MAKDOG)
|
1309003095NRG24291120230313716
|
29/11/2023
|
mungla Devi
|
1309003095WL015360
|
mungla Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381938
|
|
MUNGLA DEVI WO RELU RAM
|
UCO BANK(607066)
|
|
369
|
Chopal
|
HP-09-003-095-01833700/203
(MAKDOG)
|
1309003095NRG24291120230313717
|
29/11/2023
|
Vidya Devi
|
1309003095WL015360
|
Vidya Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381956
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
370
|
Chopal
|
HP-09-003-095-01833700/258
(MAKDOG)
|
1309003095NRG24291120230313320
|
29/11/2023
|
Bhagmal
|
1309003095WL015346
|
Bhagmal
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381940
|
|
BHAGMAL
|
UCO BANK(607066)
|
|
371
|
Chopal
|
HP-09-003-095-01833700/26
(MAKDOG)
|
1309003095NRG24291120230313321
|
29/11/2023
|
KULDEEP SINGH
|
1309003095WL015346
|
KULDEEP SINGH
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381892
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
372
|
Chopal
|
HP-09-003-095-01833700/27
(MAKDOG)
|
1309003095NRG24291120230313322
|
29/11/2023
|
Bhopinder Singh
|
1309003095WL015346
|
Bhopinder Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381979
|
|
BHOPINDER SINGH
|
UCO BANK(607066)
|
|
373
|
Chopal
|
HP-09-003-095-01833700/277
(MAKDOG)
|
1309003095NRG24291120230313719
|
29/11/2023
|
Deraj Singh
|
1309003095WL015360
|
Deraj Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381949
|
|
DHEERAJ KUMAR SO GOPAL SINGH
|
UCO BANK(607066)
|
|
374
|
Chopal
|
HP-09-003-095-01833700/277
(MAKDOG)
|
1309003095NRG24291120230313718
|
29/11/2023
|
Gopal Singh
|
1309003095WL015360
|
Gopal Singh
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381896
|
|
GOPAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Chopal
|
HP-09-003-095-01833700/278
(MAKDOG)
|
1309003095NRG24291120230313633
|
29/11/2023
|
Hemlata
|
1309003095WL015358
|
Hemlata
|
00462
|
UCBA0000867
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381985
|
|
HEM LATA
|
UCO BANK(607066)
|
|
376
|
Chopal
|
HP-09-003-095-01833700/278
(MAKDOG)
|
1309003095NRG24291120230313632
|
29/11/2023
|
Ramesh
|
1309003095WL015358
|
Ramesh
|
00462
|
UCBA0000867
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666381932
|
|
RAMESH CHAND S/O GIAN SINGH
|
UCO BANK(607066)
|
|
377
|
Chopal
|
HP-09-003-095-01833700/285
(MAKDOG)
|
1309003095NRG24291120230313382
|
29/11/2023
|
Akshay
|
1309003095WL015348
|
Akshay
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381984
|
|
AKSHAY AZTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Chopal
|
HP-09-003-095-01833700/370
(MAKDOG)
|
1309003095NRG24291120230313296
|
29/11/2023
|
Ankush Negi
|
1309003095WL015345
|
Ankush Negi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381919
|
|
ANKUSH NEGI
|
UCO BANK(607066)
|
|
379
|
Chopal
|
HP-09-003-095-01833700/420
(MAKDOG)
|
1309003095NRG24291120230313297
|
29/11/2023
|
Rakesh Kumar
|
1309003095WL015345
|
Rakesh Kumar
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381951
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
380
|
Chopal
|
HP-09-003-095-01833700/421
(MAKDOG)
|
1309003095NRG24291120230313298
|
29/11/2023
|
Anil Kumar
|
1309003095WL015345
|
Anil Kumar
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381980
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Chopal
|
HP-09-003-095-01833700/64
(MAKDOG)
|
1309003095NRG24291120230313299
|
29/11/2023
|
Santosh Kumar
|
1309003095WL015345
|
Santosh Kumar
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381961
|
|
SANTOSH
|
UCO BANK(607066)
|
|
382
|
Chopal
|
HP-09-003-095-01833700/64
(MAKDOG)
|
1309003095NRG24291120230313300
|
29/11/2023
|
Veena Devi
|
1309003095WL015345
|
Veena Devi
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381930
|
|
VEENA DEVI W/O SANTOSH NAPTA
|
UCO BANK(607066)
|
|
383
|
Chopal
|
HP-09-003-095-01833700/93
(MAKDOG)
|
1309003095NRG24291120230313245
|
29/11/2023
|
MUKESH KUMAR ALISE MUKESH CHAND
|
1309003095WL015342
|
MUKESH KUMAR ALISE MUKESH CHAND
|
00462
|
UCBA0000867
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381965
|
|
MUKESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287144
|
287144
|
|
|
|
|
|
|
|
|
384
|
Chopal
|
HP-09-003-071-01847600/209
(DEIYA DOCHI)
|
1309003071NRG24281120230311354
|
29/11/2023
|
Bihari Lal
|
1309003071WL015264
|
Bihari Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381602
|
|
BIHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Chopal
|
HP-09-003-071-01847600/210
(DEIYA DOCHI)
|
1309003071NRG24281120230311390
|
29/11/2023
|
Pankaj Kumar
|
1309003071WL015265
|
Pankaj Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382010
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
386
|
Chopal
|
HP-09-003-071-01847600/210
(DEIYA DOCHI)
|
1309003071NRG24281120230311391
|
29/11/2023
|
Ruchi
|
1309003071WL015265
|
Ruchi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382015
|
|
RUCHI DEVI WO PANKAJ KUMAR
|
UCO BANK(607066)
|
|
387
|
Chopal
|
HP-09-003-071-01847600/83
(DEIYA DOCHI)
|
1309003071NRG24281120230311356
|
29/11/2023
|
Hira Singh
|
1309003071WL015264
|
Hira Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382002
|
|
HIRA SINGH S/O BIR SINGH
|
UCO BANK(607066)
|
|
388
|
Chopal
|
HP-09-003-071-01859500/102
(DEIYA DOCHI)
|
1309003071NRG24281120230311458
|
29/11/2023
|
Ram Lal
|
1309003071WL015267
|
Ram Lal
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382009
|
|
RAM LAL S/O BHOP SINGH
|
UCO BANK(607066)
|
|
389
|
Chopal
|
HP-09-003-071-01859500/351-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311359
|
29/11/2023
|
Deep Ram
|
1309003071WL015264
|
Deep Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382000
|
|
DEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Chopal
|
HP-09-003-071-01859500/353-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311363
|
29/11/2023
|
Surender Diwan
|
1309003071WL015264
|
Surender Diwan
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382003
|
|
SURINDER SO BIR SINGH
|
UCO BANK(607066)
|
|
391
|
Chopal
|
HP-09-003-071-01859500/354-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311365
|
29/11/2023
|
Bir Singh
|
1309003071WL015264
|
Bir Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381998
|
|
BIR SINGH SO-MAGNI RAM
|
UCO BANK(607066)
|
|
392
|
Chopal
|
HP-09-003-071-01859800/285
(DEIYA DOCHI)
|
1309003071NRG24281120230311182
|
29/11/2023
|
Satya Devi
|
1309003071WL015249
|
Satya Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382006
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
393
|
Chopal
|
HP-09-003-071-01859800/451
(DEIYA DOCHI)
|
1309003071NRG24281120230311194
|
29/11/2023
|
Nisha Devi
|
1309003071WL015249
|
Nisha Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382012
|
|
S.H.G CHALRANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
394
|
Chopal
|
HP-09-003-071-01859800/453
(DEIYA DOCHI)
|
1309003071NRG24281120230311296
|
29/11/2023
|
Pawan
|
1309003071WL015261
|
Pawan
|
00462
|
UCBA0001186
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9666382014
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
395
|
Chopal
|
HP-09-003-071-01859800/481
(DEIYA DOCHI)
|
1309003071NRG24281120230311197
|
29/11/2023
|
Ganga Ram
|
1309003071WL015249
|
Ganga Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382001
|
|
GANGA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
Chopal
|
HP-09-003-071-01859800/51
(DEIYA DOCHI)
|
1309003071NRG24281120230311393
|
29/11/2023
|
Sunita Devi
|
1309003071WL015265
|
Sunita Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382016
|
|
SUNITA DEVI WO RAMESHWAR
|
UCO BANK(607066)
|
|
397
|
Chopal
|
HP-09-003-071-01859800/59
(DEIYA DOCHI)
|
1309003071NRG24281120230311300
|
29/11/2023
|
Shruti Kumari
|
1309003071WL015261
|
Shruti Kumari
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381603
|
|
SHRUTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
398
|
Chopal
|
HP-09-003-071-01860700/7
(DEIYA DOCHI)
|
1309003071NRG24281120230311545
|
29/11/2023
|
Anil Kumar
|
1309003071WL015271
|
Anil Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382005
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Chopal
|
HP-09-003-071-01861100/214
(DEIYA DOCHI)
|
1309003071NRG24281120230311426
|
29/11/2023
|
Gain Singh
|
1309003071WL015266
|
Gain Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666381999
|
|
GIAN SINGH S/O SH. PADAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Chopal
|
HP-09-003-071-01861200/138
(DEIYA DOCHI)
|
1309003071NRG24281120230311498
|
29/11/2023
|
Dhirender
|
1309003071WL015269
|
Dhirender
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382018
|
|
DHIRENDER SO MOTI SINGH
|
UCO BANK(607066)
|
|
401
|
Chopal
|
HP-09-003-071-01861200/161
(DEIYA DOCHI)
|
1309003071NRG24281120230311401
|
29/11/2023
|
Bimla Devi
|
1309003071WL015265
|
Bimla Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
19/01/2024
|
|
9666381604
|
|
VIMLA DEVI WO SHIV RAM
|
UCO BANK(607066)
|
|
402
|
Chopal
|
HP-09-003-071-01861200/169
(DEIYA DOCHI)
|
1309003071NRG24281120230311500
|
29/11/2023
|
Virma
|
1309003071WL015269
|
Virma
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382013
|
|
WIRAMA
|
UCO BANK(607066)
|
|
403
|
Chopal
|
HP-09-003-071-01861200/274
(DEIYA DOCHI)
|
1309003071NRG24281120230311432
|
29/11/2023
|
Kumari Priya
|
1309003071WL015266
|
Kumari Priya
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381605
|
|
KUMARI PRIYA DO MAHENDER RATHOUR
|
UCO BANK(607066)
|
|
404
|
Chopal
|
HP-09-003-095-01833100/343
(MAKDOG)
|
1309003095NRG24291120230313525
|
29/11/2023
|
Rohit
|
1309003095WL015356
|
Rohit
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666381954
|
|
ROHIT KALATE
|
UCO BANK(607066)
|
|
405
|
Chopal
|
HP-09-003-095-01833400/331
(MAKDOG)
|
1309003095NRG24291120230313695
|
29/11/2023
|
Nisha
|
1309003095WL015360
|
Nisha
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666382017
|
|
NISHA KUMARI DOGULAB SINGH
|
UCO BANK(607066)
|
|
406
|
Chopal
|
HP-09-003-104-01850800/716
(PAURIA)
|
1309003104NRG24291120230312687
|
29/11/2023
|
Manjna
|
1309003104WL015319
|
Manjna
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382007
|
|
MANJANA
|
UCO BANK(607066)
|
|
407
|
Chopal
|
HP-09-003-104-01853900/17
(PAURIA)
|
1309003104NRG24291120230312791
|
29/11/2023
|
Santoshi
|
1309003104WL015321
|
Santoshi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381606
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
408
|
Chopal
|
HP-09-003-104-01854100/3
(PAURIA)
|
1309003104NRG24291120230312982
|
29/11/2023
|
Lachhi Devi
|
1309003104WL015325
|
Lachhi Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381607
|
|
LACCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Chopal
|
HP-09-003-104-01854800/559
(PAURIA)
|
1309003104NRG24291120230312864
|
29/11/2023
|
Manoj
|
1309003104WL015322
|
Manoj
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382011
|
|
MANOJ KUMAR SO SOHAN LAL
|
UCO BANK(607066)
|
|
410
|
Chopal
|
HP-09-003-106-02223000/209
(POLIA)
|
1309003106NRG24271120230308426
|
29/11/2023
|
Dalvir Singh
|
1309003106WL015147
|
Dalvir Singh
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666382008
|
|
DALBIR SINGH
|
UCO BANK(607066)
|
|
411
|
Chopal
|
HP-09-003-106-02223000/209
(POLIA)
|
1309003106NRG24271120230308425
|
29/11/2023
|
Virender Singh
|
1309003106WL015147
|
Virender Singh
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666382004
|
|
VIRENDER SINGH RATHAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80864
|
80864
|
|
|
|
|
|
|
|
|
412
|
Chopal
|
HP-09-003-112-01844300/556
(THANA)
|
1309003112NRG24291120230313182
|
29/11/2023
|
Raksha Devi
|
1309003112WL015338
|
Raksha Devi
|
00462
|
UCBA0001329
|
1780
|
1780
|
Processed
|
19/01/2024
|
|
9666381608
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
413
|
Chopal
|
HP-09-003-071-01859500/352-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311362
|
29/11/2023
|
Tripta Devi
|
1309003071WL015264
|
Tripta Devi
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381623
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
414
|
Chopal
|
HP-09-003-071-01859800/397-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311189
|
29/11/2023
|
Pushpa
|
1309003071WL015249
|
Pushpa
|
00462
|
UCBA0001728
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381622
|
|
PUSHPA DO KEWAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
415
|
Chopal
|
HP-09-003-071-01859800/377-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311185
|
29/11/2023
|
Rakesh Kumar
|
1309003071WL015249
|
Rakesh Kumar
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381625
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
416
|
Chopal
|
HP-09-003-071-01861200/439
(DEIYA DOCHI)
|
1309003071NRG24281120230311437
|
29/11/2023
|
Rohit
|
1309003071WL015266
|
Rohit
|
00462
|
UCBA0002985
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381632
|
|
ROHIT RATHORE S/O MAST RAM
|
UCO BANK(607066)
|
|
417
|
Chopal
|
HP-09-003-112-01844100/467
(THANA)
|
1309003112NRG24291120230313155
|
29/11/2023
|
Meenakshi Sharma
|
1309003112WL015334
|
Meenakshi Sharma
|
00462
|
UCBA0002985
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666381633
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1195334
|
1195334
|
|
|
|
|
|
|
|